Company Registration No. 08574994 (England and Wales)
White Bear Rickmansworth Ltd
Filleted accounts
for the year ended 30 June 2024
White Bear Rickmansworth Ltd
Annual report and accounts
for the year ended 30 June 2024
White Bear Rickmansworth Ltd
Statement of Financial Position
as at 30 June 2024
Fixed assets
15,138
17,809
Current assets
273,989
221,612
Creditors: amounts falling due within one year
(100,537)
(86,335)
Net current assets
173,452
135,277
Total assets less current liabilities
188,590
153,086
Creditors: amounts falling due after more than one year
(19,908)
(29,904)
Net assets
168,682
123,182
Capital and reserves
168,682
123,182
White Bear Rickmansworth Ltd is a private company, limited by shares, registered in England and Wales, registration number 08574994. The registered office is The White Bear, Harefield Road, Rickmansworth, WD3 1JQ.
2 Average number of employees
During the year the average number of employees was 13 (2023: 13).
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 January 2024
Mr Rabin Shrestha
Director
Company Registration No. 08574994