BEMERTON COMMUNITY LIMITED

Company limited by guarantee

Company Registration Number:
07098771 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

BEMERTON COMMUNITY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Additional notes
Balance sheet notes

BEMERTON COMMUNITY LIMITED

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 533,309 562,888
Total fixed assets: 533,309 562,888
Current assets
Debtors: 4 4,434 4,001
Cash at bank and in hand: 135,188 78,615
Total current assets: 139,622 82,616
Creditors: amounts falling due within one year: 5 ( 4,095 ) ( 3,717 )
Net current assets (liabilities): 135,527 78,899
Total assets less current liabilities: 668,836 641,787
Total net assets (liabilities): 668,836 641,787
Members' funds
Profit and loss account: 668,836 641,787
Total members' funds: 668,836 641,787

The notes form part of these financial statements

BEMERTON COMMUNITY LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 6 September 2024
and signed on behalf of the board by:

Name: Deborah Woolley
Status: Director

The notes form part of these financial statements

BEMERTON COMMUNITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Long leasehold 2% on cost. Medium Term Assets 10% (5% on cost). Fixtures, fittings and equipment 20% on cost.

    Other accounting policies

    See page 7 and 8.

BEMERTON COMMUNITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 1

BEMERTON COMMUNITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2023 657,006 45,082 702,088
Additions 227 227
Disposals
Revaluations
Transfers
At 31 December 2023 657,006 45,309 702,315
Depreciation
At 1 January 2023 102,943 36,257 139,200
Charge for year 26,025 3,781 29,806
On disposals
Other adjustments
At 31 December 2023 128,968 40,038 169,006
Net book value
At 31 December 2023 528,038 5,271 533,309
At 31 December 2022 554,063 8,825 562,888

BEMERTON COMMUNITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors

2023 2022
£ £
Other debtors 4,434 4,001
Total 4,434 4,001

BEMERTON COMMUNITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 1,411 842
Accruals and deferred income 1,884 275
Other creditors 800 2,600
Total 4,095 3,717