1 May 2023 false No description of principal activity Taxfiler 2024.6 10717393business:PrivateLimitedCompanyLtd2023-05-012024-04-30 107173932023-04-30 107173932023-05-012024-04-30 10717393business:AuditExemptWithAccountantsReport2023-05-012024-04-30 10717393business:FilletedAccounts2023-05-012024-04-30 107173932024-04-30 10717393business:Director12023-05-012024-04-30 10717393business:RegisteredOffice2023-05-012024-04-30 107173932023-04-30 10717393core:WithinOneYear2024-04-30 10717393core:WithinOneYear2023-04-30 10717393core:AfterOneYear2024-04-30 10717393core:AfterOneYear2023-04-30 10717393core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 10717393core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 10717393core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10717393core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10717393core:PreviouslyStatedAmount2024-04-30 10717393core:PreviouslyStatedAmount2023-04-30 10717393business:SmallEntities2023-05-012024-04-30 10717393countries:EnglandWales2023-05-012024-04-30 10717393core:FurnitureFittings2023-04-30 10717393core:FurnitureFittings2024-04-30 10717393core:FurnitureFittings2023-05-012024-04-30 107173932022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10717393 (England and Wales)
BEARWOOD BAGUETTE LTD Unaudited accounts for the year ended 30 April 2024
BEARWOOD BAGUETTE LTD Unaudited accounts Contents
Page
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BEARWOOD BAGUETTE LTD Company Information for the year ended 30 April 2024
Director
MR MEHDI ESMAILI
Company Number
10717393 (England and Wales)
Registered Office
615 BEARWOOD ROAD SMETHWICK B66 4BL ENGLAND
Accountants
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL
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BEARWOOD BAGUETTE LTD Accountants' report
Accountants' report to the director of BEARWOOD BAGUETTE LTD on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BEARWOOD BAGUETTE LTD for the year ended 30 April 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of BEARWOOD BAGUETTE LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of BEARWOOD BAGUETTE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BEARWOOD BAGUETTE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BEARWOOD BAGUETTE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of BEARWOOD BAGUETTE LTD. You consider that BEARWOOD BAGUETTE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of BEARWOOD BAGUETTE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL 29 January 2025
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BEARWOOD BAGUETTE LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,657 
2,952 
Current assets
Inventories
200 
300 
Debtors
4,453 
12,160 
Cash at bank and in hand
1,846 
633 
6,499 
13,093 
Creditors: amounts falling due within one year
(595)
(858)
Net current assets
5,904 
12,235 
Total assets less current liabilities
8,561 
15,187 
Creditors: amounts falling due after more than one year
(7,785)
(11,108)
Net assets
776 
4,079 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
775 
4,078 
Shareholders' funds
776 
4,079 
For the year ending 30 April 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 January 2025 and were signed on its behalf by
MR MEHDI ESMAILI Director Company Registration No. 10717393
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BEARWOOD BAGUETTE LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
BEARWOOD BAGUETTE LTD is a private company, limited by shares, registered in England and Wales, registration number 10717393. The registered office is 615 BEARWOOD ROAD, SMETHWICK, B66 4BL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
5,000 
At 30 April 2024
5,000 
Depreciation
At 1 May 2023
2,048 
Charge for the year
295 
At 30 April 2024
2,343 
Net book value
At 30 April 2024
2,657 
At 30 April 2023
2,952 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
4,453 
12,160 
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BEARWOOD BAGUETTE LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
595 
595 
Taxes and social security
- 
263 
595 
858 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,785 
11,108 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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