JOHN BEDFORD ENTERTAINMENTS LIMITED
JOHN BEDFORD ENTERTAINMENTS LIMITED
Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 October 2023
JOHN BEDFORD ENTERTAINMENTS LIMITEDCompany Information
for the year from 1 November 2022 to 31 October 2023
for the year from 1 November 2022 to 31 October 2023
Director |
Company Secretary | BEDFORD, Sadie Lee |
Registered Address | |
Registered Number |
JOHN BEDFORD ENTERTAINMENTS LIMITEDBalance Sheet as at
31 October 2023
31 October 2023
Notes | 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 3 | |||||||
| Current assets | ||||||||
| Debtors | ||||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 5 | ( | ( | |||||
| Net current assets (liabilities) | ||||||||
| Total assets less current liabilities | ||||||||
| Creditors amounts falling due after one year | 6 | ( | ( | |||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Profit and loss account | ||||||||
| Shareholders' funds | ||||||||
The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
| The financial statements were approved and authorised for issue by the Director on 23 February 2024, and are signed on its behalf by: |
Director Registered Company No. 05941333 |
JOHN BEDFORD ENTERTAINMENTS LIMITEDNotes to the Financial Statements
for the year ended 31 October 2023
for the year ended 31 October 2023
| 1. | Accounting policies |
|---|
| Statutory information | |
|---|---|
| Statement of compliance | |
|---|---|
| Functional and presentation currency | |
|---|---|
| Revenue from rendering of services | |
|---|---|
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably. |
| Current taxation | |
|---|---|
| Tangible fixed assets and depreciation | |
|---|---|
| Reducing balance (%) | ||
|---|---|---|
| Fixtures and fittings | ||
| Office Equipment |
| 2. | Average number of employees |
|---|---|
| 2023 | 2022 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | Tangible fixed assets |
|---|---|
Fixtures & fittings | Office Equipment | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost or valuation | ||||||
| At 01 November 22 | ||||||
| At 31 October 23 | ||||||
| Depreciation and impairment | ||||||
| At 01 November 22 | ||||||
| Charge for year | ||||||
| At 31 October 23 | ||||||
| Net book value | ||||||
| At 31 October 23 | ||||||
| At 31 October 22 |
| 4. | Debtors: amounts due within one year |
|---|---|
2023 | 2022 | |||
|---|---|---|---|---|
| £ | £ | |||
| Amounts owed by associates and joint ventures / participating interests | ||||
| Other debtors | ||||
| Total |
| 5. | Creditors: amounts due within one year |
|---|---|
2023 | 2022 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors / trade payables | ||||
| Bank borrowings and overdrafts | ||||
| Taxation and social security | ||||
| Other creditors | ||||
| Accrued liabilities and deferred income | ||||
| Total |
| 6. | Creditors: amounts due after one year |
|---|---|
2023 | 2022 | |||
|---|---|---|---|---|
| £ | £ | |||
| Bank borrowings and overdrafts | ||||
| Total |
| 7. | Directors advances, credits and guarantees |
|---|---|
Brought forward | Amount advanced | Amount repaid | Carried forward | |||||
|---|---|---|---|---|---|---|---|---|
| £ | £ | £ | £ | |||||