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COMPANY REGISTRATION NUMBER: 10639587
Newcrest Bedford Limited
Filleted Unaudited Financial Statements
31 December 2024
Newcrest Bedford Limited
Statement of Financial Position
31 December 2024
2024
2023
Note
£
£
£
Current assets
Stocks
290,920
258,614
Debtors
4
10,897
22,051
Cash at bank and in hand
16,938
593
---------
---------
318,755
281,258
Creditors: amounts falling due within one year
5
318,955
281,458
---------
---------
Net current liabilities
200
200
----
----
Total assets less current liabilities
( 200)
( 200)
----
----
Net liabilities
( 200)
( 200)
----
----
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 300)
( 300)
----
----
Shareholders deficit
( 200)
( 200)
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 18 July 2025 , and are signed on behalf of the board by:
D F Mason
Director
Company registration number: 10639587
Newcrest Bedford Limited
Notes to the Financial Statements
Year ended 31 December 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 40 Kimbolton Road, Bedford, MK40 2NR.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4. Debtors
2024
2023
£
£
Other debtors
10,897
22,051
--------
--------
5. Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
1,063
16,066
Other creditors
317,892
265,392
---------
---------
318,955
281,458
---------
---------