Company registration number 11170020 (England and Wales)
STRAW BEAR B&B LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
STRAW BEAR B&B LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
35,317
47,090
Current assets
92,684
70,789
Creditors: amounts falling due within one year
(25,334)
(16,499)
Net current assets
67,350
54,290
Total assets less current liabilities
102,667
101,380
Creditors: amounts falling due after more than one year
(4,260)
(7,100)
Net assets
98,407
94,280
Capital and reserves
98,407
94,280
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
1
Straw Bear B&B Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Underwood Close, Eastrea, Whittlesey, Peterborough, PE7 2EJ.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
STRAW BEAR B&B LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 5 August 2024
Mrs J Munns
Director
Company registration number 11170020 (England and Wales)