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REGISTERED NUMBER: 02414053 (England and Wales)











Bearings Belts and Sprockets
(Hereford) Limited

Unaudited Financial Statements

for the Year Ended 30 April 2024






Bearings Belts and Sprockets
(Hereford) Limited (Registered number: 02414053)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


Bearings Belts and Sprockets
(Hereford) Limited (Registered number: 02414053)

Balance Sheet
30 April 2024

2024 2023
£    £    £    £   
FIXED ASSETS 2,187 2,100

CURRENT ASSETS 155,878 146,145

PREPAYMENTS AND ACCRUED INCOME 820 448

CREDITORS
Amounts falling due within one year (59,149 ) (36,144 )
NET CURRENT ASSETS 97,549 110,449
TOTAL ASSETS LESS CURRENT
LIABILITIES

99,736

112,549

ACCRUALS AND DEFERRED INCOME 2,774 3,074
NET ASSETS 96,962 109,475

CAPITAL AND RESERVES 96,962 109,475

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bearings Belts and Sprockets (Hereford) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02414053

Registered office: Unit 5
Harrow Road
Plough Lane
Hereford
Herefordshire
HR4 0EH

No profit and loss account is filed.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .



Bearings Belts and Sprockets
(Hereford) Limited (Registered number: 02414053)

Balance Sheet - continued
30 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 21 January 2025 and were signed on its behalf by:





Miss A N E I McNabb-Davies - Director