Company registration number 09671630 (England and Wales)
BEARWOOD UPHOLSTERY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
BEARWOOD UPHOLSTERY LTD
COMPANY INFORMATION
Director
Mr Neil Deakin
Company number
09671630
Registered office
Enterprise House
352 Bearwood Rd
Bearwood
Birmingham
B66 4ET
Accountants
Patara is a trading style of Patara & Co Ltd
Enterprise House
352 Bearwood Rd
Bearwood
Birmingham
B66 4ET
Business address
289 Bearwood Road
Smethwick
West Midlands
England
B66 4DR
BEARWOOD UPHOLSTERY LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1
BEARWOOD UPHOLSTERY LTD
BALANCE SHEET
AS AT
31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
11,485
11,890
Current assets
18,536
19,130
Prepayments and accrued income
624
644
Creditors: amounts falling due within one year
(13,695)
(21,708)
Net current assets/(liabilities)
5,465
(1,934)
Total assets less current liabilities
16,950
9,956
Creditors: amounts falling due after more than one year
(5,694)
(8,694)
Net assets
11,256
1,262
Capital and reserves
11,256
1,262
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
4

Bearwood Upholstery Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Enterprise House, 352 Bearwood Rd, Bearwood, Birmingham, B66 4ET.

For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 30 June 2025
Mr Neil Deakin
Director
Company Registration Number 09671630
2024-07-312023-08-01falsefalseCCH SoftwareCCH Accounts Production 2025.100Mr Neil Deakinfalse096716302023-08-012024-07-3109671630bus:Director12023-08-012024-07-3109671630bus:RegisteredOffice2023-08-012024-07-31096716302024-07-31096716302023-07-3109671630core:CurrentFinancialInstrumentscore:WithinOneYear2024-07-3109671630core:CurrentFinancialInstrumentscore:WithinOneYear2023-07-3109671630core:Non-currentFinancialInstruments2024-07-3109671630core:Non-currentFinancialInstruments2023-07-31096716302022-08-012023-07-3109671630bus:PrivateLimitedCompanyLtd2023-08-012024-07-3109671630bus:SmallCompaniesRegimeForAccounts2023-08-012024-07-3109671630bus:Micro-entities2023-08-012024-07-3109671630bus:AuditExemptWithAccountantsReport2023-08-012024-07-3109671630bus:FullAccounts2023-08-012024-07-31xbrli:purexbrli:sharesiso4217:GBP