Bexon Finance Limited - Period Ending 2018-12-31

Registration number: 08224148

Bexon Finance Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 October 2017 to 31 December 2018

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

Bexon Finance Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Bexon Finance Limited

Company Information

Directors

Mr Mark Bexon Miss Marie Christine Bexon

Registered office

Maria House 35 Millers Road Brighton BN1 5NP

Accountants

Chisnall Comer Ismail & Co Chartered Accountants Maria House 35 Millers Road Brighton BN1 5NP

Page 1

Bexon Finance Limited

(Registration number: 08224148)
Balance Sheet as at 31 December 2018

	2018 £	2017 £
Current assets	734,699	716,046
Prepayments and accrued income	2,963	15,927
Creditors: Amounts falling due within one year	(4,145)	(5,199)
Total assets less current liabilities	733,517	726,774
Accruals and deferred income	(2,124)	(2,064)
	731,393	724,710
Capital and reserves	731,393	724,710

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2017 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Bexon Finance Limited

(Registration number: 08224148)
Balance Sheet as at 31 December 2018

Approved and authorised by the Board on 20 September 2019 and signed on its behalf by:




 

.........................................

Mr Mark Bexon

Director

Page 3