Company registration number:
11292490
Bear Turbines Limited
Unaudited filleted financial statements
31 August 2024
Coulter & Co (Accountants) Ltd
Chartered certified accountants
Bear Turbines Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Bear Turbines Limited
Directors and other information
|
|
|
|
|
Director |
Mr Andrew Barlow |
(Appointed 5 April 2018) |
|
|
|
|
|
|
|
|
|
Company number |
11292490 |
|
|
|
|
|
|
|
|
|
|
Registered office |
M03 Tower Building, Pera Business Park |
|
|
|
Nottingham Road |
|
|
|
Melton Mowbray |
|
|
|
Leicestershire |
|
|
|
LE13 0PB |
|
|
|
|
|
|
|
|
|
|
Accountants |
Coulter & Co (Accountants) Ltd |
|
|
|
M03 Tower Building, Pera Business Park |
|
|
|
Nottingham Road |
|
|
|
Melton Mowbray |
|
|
|
Leicestershire |
|
|
|
LE13 0PB |
|
|
|
|
|
Bear Turbines Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Bear Turbines Limited
Period ended 31 August 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 31 August 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Coulter & Co (Accountants) Ltd
Chartered Certified Accountants
M03 Tower Building, Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB
15 October 2024
Bear Turbines Limited
Statement of financial position
31 August 2024
|
|
|
31/08/24 |
|
|
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
18,649 |
|
16,654 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
9,975) |
|
(
2,900) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
8,674 |
|
13,754 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
8,674 |
|
13,754 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
(
7,034) |
|
(
12,633) |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
1,608) |
|
(
1,074) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net assets |
|
|
32 |
|
47 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
32 |
|
47 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Bear Turbines Limited
Period ended 31 August 2024
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
(:
2
).
For the period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 October 2024
, and are signed on behalf of the board by:
Mr Andrew Barlow
Director
Company registration number:
11292490
The company is a private company limited by shares, registered in England.