Bearwood Interiors Limited 04891362 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is that of joinery Digita Accounts Production Advanced 6.30.9574.0 true 04891362 2023-10-01 2024-09-30 04891362 2024-09-30 04891362 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 04891362 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 04891362 bus:Micro-entities 2023-10-01 2024-09-30 04891362 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 04891362 bus:FilletedAccounts 2023-10-01 2024-09-30 04891362 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 04891362 bus:RegisteredOffice 2023-10-01 2024-09-30 04891362 bus:Director1 2023-10-01 2024-09-30 04891362 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04891362 countries:England 2023-10-01 2024-09-30 04891362 2022-10-01 2023-09-30 04891362 2023-09-30 04891362 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 04891362 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 04891362

Bearwood Interiors Limited

Unaudited Filleted Accounts

for the Year Ended 30 September 2024

 

Bearwood Interiors Limited

(Registration number: 04891362)

Balance Sheet

30 September 2024

2024
£

2023
£

Fixed assets

35,381

40,284

Current assets

162,102

60,774

Creditors: Amounts falling due within one year

(110,567)

(60,302)

Net current assets

51,535

472

Total assets less current liabilities

86,916

40,756

Creditors: Amounts falling due after more than one year

(17,453)

(32,046)

Accruals and deferred income

(3,246)

(6,292)

 

66,217

2,418

Capital and reserves

66,217

2,418

 

Bearwood Interiors Limited

(Registration number: 04891362)

Balance Sheet

30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
180 Ring Road
Halton
Leeds
LS15 7AE

These financial statements were authorised for issue by the Board on 10 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 February 2025 and signed on its behalf by:
 

.........................................
M.D.P. Beckwith
Director