Registered Number 11234702

BEDROCK FURNITURE (SOMERSET) LIMITED

Micro-entity Accounts

31 March 2024

BEDROCK FURNITURE (SOMERSET) LIMITED Registered Number 11234702

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
14,102
18,803
Current Assets
50,547
62,795
Prepayments and accrued income
5,249
438
Creditors: amounts falling due within one year
(27,697)
(39,604)
Net current assets (liabilities)
28,099
23,629
Total assets less current liabilities
42,201
42,432
Creditors: amounts falling due after more than one year
(2,464)
(6,762)
Accruals and deferred income
(1,043)
(2,643)
Total net assets (liabilities)
38,694
33,027
Capital and reserves
38,694
33,027
  • For the year ending 31 March 2024 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 in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 December 2024

And signed on their behalf by:
Mrs Sue Calladine, Director

Footnotes:

BEDROCK FURNITURE (SOMERSET) LIMITED Registered Number 11234702

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 2 3