Bamberg Developments Limited - Accounts to registrar (filleted) - small 22.3

Bamberg Developments Limited - Accounts to registrar (filleted) - small 22.3

BAMBERG DEVELOPMENTS LIMITED - Company Information

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REGISTERED NUMBER: 03561150 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

FOR

BAMBERG DEVELOPMENTS LIMITED
BAMBERG DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03561150)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BAMBERG DEVELOPMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2022







DIRECTOR: K Fitzpatrick



SECRETARY: S A Zickrow



REGISTERED OFFICE: Carlton House
28/29 Carlton Terrace
Portslade
East Sussex
BN41 1UR



REGISTERED NUMBER: 03561150 (England and Wales)



ACCOUNTANTS: Haines & Co
Chartered Accountants
Carlton House
28-29 Carlton Terrace
Portslade
Brighton
BN41 1UR



SOLICITORS: Aldrich Crowther & Wood
The Old House
199 Preston Road
Brighton
BN1 6AW
Page 1
BAMBERG DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03561150)

BALANCE SHEET
31 MARCH 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,383 8,020

CURRENT ASSETS
Debtors 5 102,451 102,451
Cash at bank 52 52
102,503 102,503
CREDITORS
Amounts falling due within one year 6 67,399 67,399
NET CURRENT ASSETS 35,104 35,104
TOTAL ASSETS LESS CURRENT
LIABILITIES
38,487
43,124

PROVISIONS FOR LIABILITIES 1,363 1,363
NET ASSETS 37,124 41,761

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 37,024 41,661
SHAREHOLDERS' FUNDS 37,124 41,761

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 December 2022 and were signed by:



K Fitzpatrick - Director


The notes form part of these financial statements

Page 2
BAMBERG DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03561150)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022

1. STATUTORY INFORMATION

Bamberg Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

Page 3 continued...
BAMBERG DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03561150)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2021
and 31 March 2022 21,700
DEPRECIATION
At 1 April 2021 13,680
Charge for year 4,637
At 31 March 2022 18,317
NET BOOK VALUE
At 31 March 2022 3,383
At 31 March 2021 8,020

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 2,636 2,636
Other debtors 99,815 99,815
102,451 102,451

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors 1 1
Taxation and social security 1,517 1,517
Other creditors 65,881 65,881
67,399 67,399

Page 4