Company registration number 03444570 (England and Wales)
BEDFONT PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
BEDFONT PROPERTIES LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 OCTOBER 2023
- 1 -
2023
2022
£
£
Turnover
61,280
57,300
Other charges
(27,703)
(16,773)
Tax
(7,556)
(4,837)
Profit
26,021
35,690
BEDFONT PROPERTIES LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2023
31 October 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
1,005,678
1,005,678
Current assets
149,388
127,815
Prepayments and accrued income
1,066
5,578
Creditors: amounts falling due within one year
(1,284,226)
(1,293,186)
Net current liabilities
(1,133,772)
(1,159,793)
Total assets less current liabilities
(128,094)
(154,115)
Net liabilities
(128,094)
(154,115)
Capital and reserves
(128,094)
(154,115)
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 0 (2022 - 0).
Bedfont Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is Dunsfold Park, Cranleigh, Surrey, GU6 8TB
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have 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 Micro-entities'.
The financial statements were approved by the board of directors and authorised for issue on 31 October 2024 and are signed on its behalf by:
Mr J G McAllister
Director
Company Registration Number 03444570