11012042falseBuilding services2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:MotorCars2023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:MotorCars2024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11012042

Bear Building (Essex) Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Bear Building (Essex) Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Stephen Bigmore
REGISTERED OFFICE
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11012042
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Bear Building (Essex) Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Bear Building (Essex) Ltd

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets249,97166,628
CURRENT ASSETS
Debtors338,20431,919
Cash at bank and in hand7,3471,107
45,55133,026
CREDITORS: Amounts falling due within one year425,51313,369
NET CURRENT ASSETS20,03819,657
TOTAL ASSETS LESS CURRENT LIABILITIES70,00986,285
CREDITORS: Amounts falling due after more than one year557,24268,509
PROVISIONS FOR LIABILITIES AND CHARGES73,946-
NET ASSETS8,82117,776
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account8,72117,676
SHAREHOLDERS' FUNDS8,82117,776
For the year ending 31/03/2024 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 decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/09/2024 and signed on their behalf by
.............................
Stephen Bigmore
Director

Bear Building (Essex) Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Carsreducing balance25%
1c. Taxation
Taxation represents the tax currently payable. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
1d.
1e. Financial Instrument
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.
1f. Secured Creditors
HP liabilities are secured upon the assets to which they relate.

Bear Building (Essex) Ltd

2. TANGIBLE FIXED ASSETS
Motor CarsTotal
££
Cost
At 01/04/202398,08498,084
At 31/03/202498,08498,084
Depreciation
At 01/04/202331,45631,456
For the year16,65716,657
At 31/03/202448,11348,113
Net Book Amounts
At 31/03/202449,97149,971
At 31/03/202366,62866,628
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors28,14817,609
VAT996,784
PAYE control9,9577,526
38,20431,919
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax1,114-
Directors current account7962,514
Credit card12,336105
Hire purchase11,26710,738
Accruals-12
25,51313,369

Bear Building (Essex) Ltd

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Hire purchase >1yr57,24268,509
57,24268,509
6. EMPLOYEES
20242023
No.No.
Average number of employees21
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation3,946-
3,946-
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary of £1 each100100
100100