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Company Registration No. 13114045 (England and Wales)
BEAR AND STICK LTD Unaudited accounts for the year ended 31 January 2024
BEAR AND STICK LTD Unaudited accounts Contents
Page
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BEAR AND STICK LTD Company Information for the year ended 31 January 2024
Director
Natalia Batista
Company Number
13114045 (England and Wales)
Registered Office
22 CHARTERS CROSS HARLOW CM18 6UG ENGLAND
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BEAR AND STICK LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
64 
Creditors: amounts falling due within one year
(1,180)
(858)
Net current liabilities
(1,180)
(794)
Net liabilities
(1,180)
(794)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,181)
(795)
Shareholders' funds
(1,180)
(794)
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 October 2024 and were signed on its behalf by
Natalia Batista Director Company Registration No. 13114045
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BEAR AND STICK LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
BEAR AND STICK LTD is a private company, limited by shares, registered in England and Wales, registration number 13114045. The registered office is 22 CHARTERS CROSS, HARLOW, CM18 6UG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
- 
673 
Loans from directors
1,180 
185 
1,180 
858 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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