01 April 2023 31 March 2024 No principle activity is included 01013386 2023-04-01 01013386 2024-03-31 01013386 2023-04-01 2024-03-31 01013386 2023-03-31 01013386 2021-04-01 2023-03-31 01013386 uk-core:WithinOneYear 2024-03-31 01013386 uk-core:WithinOneYear 2023-03-31 01013386 uk-core:ShareCapital 2024-03-31 01013386 uk-core:ShareCapital 2023-03-31 01013386 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 01013386 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 01013386 uk-bus:RegisteredOffice 2023-04-01 2024-03-31 01013386 uk-curr:PoundSterling 2023-04-01 2024-03-31 01013386 uk-core:WithinOneYear 2023-04-01 2024-03-31 01013386 uk-bus:FRS102 2023-04-01 2024-03-31 01013386 uk-bus:FullAccounts 2023-04-01 2024-03-31 01013386 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01013386 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  MUNI-SERVE BEDFORD LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 MARCH 2024
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  MUNI-SERVE BEDFORD LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 MARCH 2024
       
       
  DIRECTORS
       
  E Hawksley
       
       
  SECRETARY
       
  Mrs A Hawksley
       
  REGISTERED OFFICE
       
  Highridge House
235 The Ridgeway
Enfield
Middlesex
EN2 8AD
       
       
  COMPANY REGISTERED NUMBER
       
  01013386
       
       
  BANKERS
       
  TSB Bank plc
       
       
  ACCOUNTANTS
       
  P B Genender & Company
  Chartered Certified Accountants
  Highridge House
235 The Ridgeway
Enfield
Middlesex EN2 8AD
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
   
  Page 1
   
  MUNI-SERVE BEDFORD LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 MARCH 2024
       
       
  CONTENTS
       
  Pages
       
  3 Abridged Statement of Financial Position  
       
  4-5 Notes to the Financial Statements  
       
     
   
  Page 2
   
  MUNI-SERVE BEDFORD LIMITED
  Company Registered Number: 01013386
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 31 March 2024
           
    Note 2024 2023
      £ £ £
  FIXED ASSETS
  Property, Plant and Equipment 27,547 28,067
           
  CURRENT ASSETS
  Cash at Bank   46,908 34,978
      46,908 34,978
  CREDITORS: Amounts falling due within one year 4 9,410 9,033
  NET CURRENT ASSETS   37,498 25,945
  NET ASSETS   £65,045 £54,012
       
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   64,945 53,912
  SHAREHOLDERS' FUNDS   £65,045 £54,012
       
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 of its financial statements for the year ended 31 March 2024 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These financial statements have been prepared in accordance with the provisions of the Companies Act 2006 relating to small companies
       
  All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 March 2024 in accordance with Section 444 (2A) of the Companies Act 2006
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered
  The financial statements were approved and authorised for issue by the Board of Directors on 08 October 2024
 
  Signed on behalf of the Board of Directors
 
 
       
  E Hawksley, Director
       
       
   
  Page 3
   
  MUNI-SERVE BEDFORD LIMITED
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 31 MARCH 2024
       
 
1. SIGNIFICANT ACCOUNTING POLICIES
       
         
1a. Statement of compliance
         
  Muni-Serve Bedford Limited is a Limited Company incorporated in England & Wales.
         
  Registered office:
  Highridge House
235 The Ridgeway
Enfield
Middlesex
EN2 8AD
         
  Basis of accounting
         
  These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
  The financial statements have been prepared under the historical cost convention. The presentation currency is £ sterling.
         
1c. Revenue recognition
         
  Income is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
         
1d. Taxation
         
         
  Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
         
1e. Short term debtors and creditors
         
  Debtors and creditors receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in profit and loss.
         
         
1f. Cash and cash equivalents
         
  Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. For the purpose of statement of cash flows, bank overdrafts which are repayable on demand form an integral part of the Company's cash management are included as a component of cash and cash equivalents.
         
 
       
       
2. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
  Management and Administration 2 2
   
   
  Page 4
   
  MUNI-SERVE BEDFORD LIMITED
  NOTES TO THE ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 31 MARCH 2024
       
3. FIXED ASSETS
    Property Total
    plant &  
    equipment  
    £ £
  Cost or valuation
  At 1 April 2023 56,025 56,025
  At 31 March 2024 56,025 56,025
   
  Provision for depreciation,
  amortisation and impairment
  At 1 April 2023 27,958 27,958
  For the year 520 520
  At 31 March 2024 28,478 28,478
   
  Net Book Value
       
  At 31 March 2024 27,547 27,547
  At 31 March 2023 28,067 28,067
   
       
       
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
    2024 2023
    £ £
  Corporation Tax 2,750 2,255
  Other Creditors 5,054 3,513
  Accruals and deferred income 1,606 3,265
    £9,410 £9,033
   
  ..
   
  Page 5