BEMORE
BEMORE
Company limited by guarantee
Company Registration Number:
07551106 (England and Wales)
Unaudited statutory accounts for the year ended 31 March 2021
Period of accounts
Start date: 1 April 2020
End date: 31 March 2021
BEMORE
Contents of the Financial Statements
for the Period Ended 31 March 2021
Directors report | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
BEMORE
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 March 2021
Principal activities of the company
Additional information
Trustees have decided to have the company struck off the register as soon as final accounts are submitted. the company ceased trading on 30 September 2022. As agreed with a Companies House adviser on 21 January 2022 final accounts are being submitted for eth reporting period 1 April 2020 to 230 September 2021.
Directors
The directors shown below have held office during the whole of the period from
1 April 2020 to 31 March 2021
The director shown below has held office during the period of
1 April 2020 to 6 January 2021
The director shown below has held office during the period of
1 April 2020 to 4 January 2021
Secretary
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
BEMORE
Balance sheet
As at
Notes | 2021 | 2020 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | | |
Creditors: amounts falling due within one year: | 3 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | | | |
Provision for liabilities: | | | |
Accruals and deferred income: | | | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
BEMORE
Balance sheet statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
BEMORE
Notes to the Financial Statements
for the Period Ended 31 March 2021
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
BEMORE
Notes to the Financial Statements
for the Period Ended 31 March 2021
-
2. Employees
2021 2020 Average number of employees during the period 1 1
BEMORE
Notes to the Financial Statements
for the Period Ended 31 March 2021
3. Creditors: amounts falling due within one year note
2021 | 2020 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Other creditors | | |
Total | | |