BEDINGFIELD CONSULTANCY LIMITED

Company Registration Number:
12093112 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

BEDINGFIELD CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

BEDINGFIELD CONSULTANCY LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Stephanie Woodhouse
Registered office: 10
Kenneth Crescent
London
England
NW2 4PT
Company Registration Number: 12093112 (England and Wales)

BEDINGFIELD CONSULTANCY LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Stephanie Woodhouse

This report was approved by the board of directors on 18 April 2025
And Signed On Behalf Of The Board By:

Name: Stephanie Woodhouse
Status: Director

BEDINGFIELD CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 186 ) ( 187 )
Other operating income 0 0
Operating Profit or (Loss) ( 186 ) ( 187 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 186 ) ( 187 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 186 ) ( 187 )

The notes form part of these financial statements

BEDINGFIELD CONSULTANCY LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 5 150 150
Total fixed assets: 150 150
Current assets
Cash at bank and in hand: 18,638 20,824
Total current assets: 18,638 20,824
Net current assets (liabilities): 18,638 20,824
Total assets less current liabilities: 18,788 20,974
Total net assets (liabilities): 18,788 20,974

The notes form part of these financial statements

BEDINGFIELD CONSULTANCY LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 11 11
Profit and loss account: 18,777 20,963
Shareholders funds: 18,788 20,974

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 18 April 2025
And Signed On Behalf Of The Board By:

Name: Stephanie Woodhouse
Status: Director

The notes form part of these financial statements

BEDINGFIELD CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BEDINGFIELD CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

BEDINGFIELD CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

BEDINGFIELD CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends


2024
£

2023
£
Dividends paid 2,000 3,000

BEDINGFIELD CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Intangible assets

Other Total
Cost £ £
At 01 August 2023 150 150
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 150 150
Amortisation
Amortisation at 01 August 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 July 2024 - -
Net book value
Net book value at 31 July 2024 150 150
Net book value at 31 July 2023 150 150