Silverfin false false 31/10/2024 31/10/2024 01/11/2023 The principal activity of the Company during the financial year was that of the provision of stone masonry and cleaning services within the construction industry, the supply of cut stone and the manufacture and supply of premix mortar and building materials. S M Aston 03/08/1998 01848644 2024-10-31 01848644 bus:Director1 2024-10-31 01848644 2023-10-31 01848644 core:CurrentFinancialInstruments 2024-10-31 01848644 core:CurrentFinancialInstruments 2023-10-31 01848644 core:Non-currentFinancialInstruments 2024-10-31 01848644 core:Non-currentFinancialInstruments 2023-10-31 01848644 2023-11-01 2024-10-31 01848644 bus:Micro-entities 2023-11-01 2024-10-31 01848644 bus:FilletedAccounts 2023-11-01 2024-10-31 01848644 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 01848644 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 01848644 bus:Director1 2023-11-01 2024-10-31 01848644 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure

Company No: 01848644 (England and Wales)

W R BEDFORD (STONE MASONRY) LIMITED

Unaudited Financial Statements
For the financial year ended 31 October 2024
Pages for filing with the registrar

W R BEDFORD (STONE MASONRY) LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2024

Contents

W R BEDFORD (STONE MASONRY) LIMITED

BALANCE SHEET

As at 31 October 2024
W R BEDFORD (STONE MASONRY) LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 October 2024
2024 2023
£ £
Fixed assets 32,673 17,888
Current assets 110,992 127,577
Prepayments and accrued income 2,550 -
Creditors: amounts falling due within one year ( 42,389) ( 48,978)
Net current assets 71,153 78,599
Total assets less current liabilities 103,826 96,487
Creditors: amounts falling due after more than one year ( 18,359) ( 12,083)
Accruals and deferred income ( 748) ( 749)
Net assets 84,719 83,655
Capital and reserves 84,719 83,655

For the financial year ending 31 October 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of W R Bedford (Stone Masonry) Limited (registered number: 01848644) were approved and authorised for issue by the director on 26 February 2025 and were signed on its behalf by:

S M Aston
Director
W R BEDFORD (STONE MASONRY) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2024
W R BEDFORD (STONE MASONRY) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 01848644). The address of its registered office is 61-65 Whitehouse Lane, Bedminster, BS3 4DN, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 3 3