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Registered number: 01276436
Bedford Mews Residents Association (Sheringham) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Caroline Sands & Associates LLP
Chancellor Cottage
46 Holway Road
Sheringham
Norfolk
NR26 8HR
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 01276436
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 250 250
250 250
CURRENT ASSETS
Debtors 5 734 -
Cash at bank and in hand 6,827 2,932
7,561 2,932
Creditors: Amounts Falling Due Within One Year 6 (1,008 ) (978 )
NET CURRENT ASSETS (LIABILITIES) 6,553 1,954
TOTAL ASSETS LESS CURRENT LIABILITIES 6,803 2,204
NET ASSETS 6,803 2,204
CAPITAL AND RESERVES
Called up share capital 7 250 250
Other reserves (375 ) (375 )
Profit and Loss Account 6,928 2,329
SHAREHOLDERS' FUNDS 6,803 2,204
Page 1
Page 2
For the year ending 31 March 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Cheryl Finch
Director
12/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bedford Mews Residents Association (Sheringham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01276436 . The registered office is 46 Holway Road, Sheringham, Norfolk, NR26 8HR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Intangible Assets
Other
£
Cost
As at 1 April 2023 250
As at 31 March 2024 250
Net Book Value
As at 31 March 2024 250
As at 1 April 2023 250
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 734 -
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,008 978
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 250 250
Page 3