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Registered Number: 01729979
England and Wales

 

 

 


Dormant Accounts

for the year ended 30 June 2024

for

BEXACRE LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Investments 112,679    112,679 
112,679    112,679 
Current assets      
Creditors: amount falling due within one year (2,270)   (2,270)
Net current assets (2,270)   (2,270)
 
Total assets less current liabilities 110,409    110,409 
Net assets 110,409    110,409 
 

Capital and reserves
     
Called up share capital 4    4 
Profit and loss account 110,405    110,405 
Shareholders' funds 110,409    110,409 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 25 March 2025 and were signed on its behalf by:


-------------------------------
Ralph Edward Ward
Director
1
General Information
Bexacre Limited is a private company, limited by shares, registered in England and Wales, registration number 01729979, registration address 16/18 Market Place , Patrington , Humberside, HU12 0RB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
2