Company Registration No. 14443575 (England and Wales)
The Bear Of North Moreton Limited
Unaudited accounts
for the year ended 31 October 2024
The Bear Of North Moreton Limited
Annual report and unaudited accounts
for the year ended 31 October 2024
The Bear Of North Moreton Limited
Company Information
for the year ended 31 October 2024
Directors
Aimee Hunt
Robert McGregor
Samuel Smith
Company Number
14443575 (England and Wales)
Registered Office
The Bear
High Street
North Moreton
Didcot
Oxfordshire
OX11 9AT
England
Accountants
Andrew Donaldson
17 Lake Walk
Adderbury
Banbury
Oxon
OX17 3PF
The Bear Of North Moreton Limited
Statement of Financial Position
as at 31 October 2024
Fixed assets
22,419
25,936
Current assets
29,875
51,060
Prepayments and accrued income
16,204
4,277
Creditors: amounts falling due within one year
(148,098)
(81,628)
Net current liabilities
(102,019)
(26,291)
Total assets less current liabilities
(79,600)
(355)
Accruals and deferred income
(4,200)
(2,183)
Net liabilities
(83,800)
(2,538)
Capital and reserves
(83,800)
(2,538)
The Bear Of North Moreton Limited is a private company, limited by shares, registered in England and Wales, registration number 14443575. The registered office is The Bear, High Street, North Moreton, Didcot, Oxfordshire, OX11 9AT, England.
2 Guarantees and other financial commitments
At 31 October 2024 the company had total commitments under non-cancellable
operating leases over the remaining life of those leases of £79,167 (2023: £104,167)
3 Average number of employees
During the year the average number of employees was 15 (2023: 9).
The Bear Of North Moreton Limited
Statement of Financial Position
as at 31 October 2024 (continued)
For the year ending 31 October 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 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 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 29 July 2025
Robert McGregor
Director
Company Registration No. 14443575