Company registration number 12763729 (England and Wales)
BAMFORDS DEVELOPMENTS (WHITE MEAD) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
BAMFORDS DEVELOPMENTS (WHITE MEAD) LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
- 1 -
2024
2023
£
£
Turnover
-
-
Cost of raw materials and consumables
-
100
Other charges
(80)
(616)
Loss
(80)
(516)
BAMFORDS DEVELOPMENTS (WHITE MEAD) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 2 -
2024
2023
£
£
£
£
Current assets
59,256
59,254
Creditors: amounts falling due within one year
(60,866)
(60,866)
Net current liabilities
(1,610)
(1,612)
Accruals and deferred income
(1,091)
(1,009)
Net liabilities
(2,701)
(2,621)
Capital and reserves
(2,701)
(2,621)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
2
Going Concern
The balance sheet discloses net liabilities of £2,701 (2023: £2,621). On the basis of their assessment of the company's financial position, the company's directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
Bamfords Developments (White Mead) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 24 Garrett Road, Lynx Trading Estate, YEOVIL, Somerset, BA20 2TJ.
For the year ended 31 March 2024 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 member has 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 the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
BAMFORDS DEVELOPMENTS (WHITE MEAD) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 5 November 2024 and are signed on its behalf by:
Mr M Perks
Director
Company registration number 12763729 (England and Wales)