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BEDWORTH ARTS CENTRE LTD - Company Information

Company Accounts and Tax Online 04132712 Board of Directors 1.4.20 31.3.21 31.3.21 No description of principal activity false iso4217:GBP xbrli:pure 04132712 2019-04-01 2020-03-31 04132712 2021-03-31 04132712 2020-04-01 2021-03-31 04132712 2020-03-31 04132712 countries:EnglandWales 2020-04-01 2021-03-31 04132712 curr:PoundSterling 2020-04-01 2021-03-31 04132712 uk-bus:CompanyLimitedByGuarantee 2020-04-01 2021-03-31 04132712 uk-bus:Micro-entities 2020-04-01 2021-03-31 04132712 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 04132712 uk-bus:FullAccounts 2020-04-01 2021-03-31 04132712 uk-bus:RegisteredOffice 2020-04-01 2021-03-31 04132712 uk-bus:Director1 2020-04-01 2021-03-31 04132712 uk-bus:Director1 2020-04-01 04132712 uk-bus:Director1 2021-03-31 04132712 uk-bus:Director2 2020-04-01 2021-03-31 04132712 uk-bus:Director2 2020-04-01 04132712 uk-bus:Director2 2021-03-31 04132712 uk-bus:Director3 2020-04-01 2021-03-31 04132712 uk-bus:Director3 2020-04-01 04132712 uk-bus:Director3 2021-03-31 04132712 uk-bus:Director4 2020-04-01 2021-03-31 04132712 uk-bus:Director4 2020-04-01 04132712 uk-bus:Director4 2021-03-31 04132712 uk-bus:Director5 2020-04-01 2021-03-31 04132712 uk-bus:Director5 2020-04-01 04132712 uk-bus:Director5 2021-03-31 04132712 uk-bus:CompanySecretary1 2020-04-01 2021-03-31 04132712 core:AfterOneYear 2021-03-31 04132712 core:AfterOneYear 2020-03-31 04132712 core:WithinOneYear 2021-03-31 04132712 core:WithinOneYear 2020-03-31 04132712 core:WithinOneYear 2020-04-01 2021-03-31 04132712 core:AfterOneYear 2021-03-31 04132712 core:AfterOneYear 2020-03-31 04132712 core:AfterOneYear 2020-04-01 2021-03-31 04132712 core:ShareCapital 2021-03-31 04132712 core:ShareCapital 2020-03-31 04132712 core:RevaluationReserve 2021-03-31 04132712 core:RevaluationReserve 2020-03-31 04132712 core:RetainedEarningsAccumulatedLosses 2021-03-31 04132712 core:RetainedEarningsAccumulatedLosses 2020-03-31 04132712 1 2020-04-01 2021-03-31

Company Registration Number:
04132712 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Contents of the Financial Statements

for the Period Ended 31 March 2021


Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Income and Expenditure Account

for the Period Ended 31 March 2021

	2021 £	2020 £
Turnover	13,968	-
Income from coronavirus (COVID-19) business support grants	1,929	-
Cost of Materials	( 44 )	-
Staff Costs	( 6,764 )	-
Depreciation and Writeoffs	( 153 )	-
Other charges	( 9,842 )	-
Surplus or (Deficit) for Period	( 906 )	-

Balance sheet

As at 31 March 2021

	2021 £	2020 £
Fixed Assets:	1,531	2,300
Current assets:	20,077	21,926
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 2,239 )
Net current assets (liabilities):	20,077	19,687
Total assets less current liabilities:	21,608	21,987
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Total net assets (liabilities):	21,608	21,987
Reserves:	21,608	21,987

Balance sheet continued

For the year ending 31 March 2021 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 December 2021
And Signed On Behalf Of The Board By:

Name: Alison Jayne Smith
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

1. Employee Information

Average number of employees: 10

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

2. Off balance sheet disclosure

No

Director:		Alison Jayne Smith
		Cassie Marie Furey
		Edward Jeffrey Watson
		John Kenneth Burton
		Gordon Mark Rogers


Secretary:		Edward Jeffrey Watson


Registered office:		C/O The Civic Hall, High Street Bedworth Warwickshire CV12 8NF


Company Registration Number:		04132712 (England and Wales)

Accounts Submission