SOUTH BEDFORDSHIRE INVESTMENTS LIMITED - Period Ending 2020-12-31

SOUTH BEDFORDSHIRE INVESTMENTS LIMITED - Period Ending 2020-12-31


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Registration number: 7096417

SOUTH BEDFORDSHIRE INVESTMENTS LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2020

 

SOUTH BEDFORDSHIRE INVESTMENTS LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SOUTH BEDFORDSHIRE INVESTMENTS LIMITED

Company Information

Directors

Mr Mark Dumbell

Mr Stuart Scott

Company secretary

Mr Stuart Scott

Registered office

59 Union Street
Dunstable
Bedfordshire
LU6 1EX

Accountants

Minney & Company Limited
Chartered Accountants
59 Union Street
Dunstable
Beds
LU6 1EX

 

SOUTH BEDFORDSHIRE INVESTMENTS LIMITED

(Registration number: 7096417)
Balance Sheet as at 31 December 2020

2020
£

2019
£

Fixed assets

5,747

7,554

Current assets

99,412

36,334

Prepayments and accrued income

-

171

Creditors: Amounts falling due within one year

(52,145)

(36,909)

Net current assets/(liabilities)

47,267

(404)

Total assets less current liabilities

53,014

7,150

Creditors: Amounts falling due after more than one year

(20,000)

-

Provisions for liabilities

(1,435)

(1,435)

Accruals and deferred income

(4,459)

(1,956)

 

27,120

3,759

Capital and reserves

27,120

3,759

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
59 Union Street
Dunstable
Bedfordshire
LU6 1EX
England

These financial statements were authorised for issue by the Board on 29 October 2021.

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 year, was 2 (2019 - 2).

For the financial year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

SOUTH BEDFORDSHIRE INVESTMENTS LIMITED

(Registration number: 7096417)
Balance Sheet as at 31 December 2020

The members have not required the company to obtain an audit of its accounts for the year 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.

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.

Approved and authorised by the Board on 29 October 2021 and signed on its behalf by:
 

.........................................
Mr Stuart Scott
Company secretary and director