Company registration number:
04516978
BEARE GREEN STORES LIMITED
Unaudited filleted financial statements
30 June 2019
Robinson Sterling
Chartered Accountants
Taxation, Business & Strategic Planning Consultants
616D Green Lane
Ilford
Essex IG3 9SE
Tel. No. 020 8598 4130
Fax No. 020 8598 4140
Email: post@robinsonsterling.com
Web: www.robinsonsterling.com
BEARE GREEN STORES LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
BEARE GREEN STORES LIMITED
Directors and other information
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Directors
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Mr Amit D Patel
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Mrs Sangita A Patel
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Secretary
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Amit D Patel
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Company number
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04516978
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Registered office
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Old Horsham Road
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Dorking
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Surrey
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RH5 4QU
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Business address
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Old Horsham Road
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Dorking
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Surrey
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RH5 4QU
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Accountants
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Robinson Sterling
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616D Green Lane
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Ilford
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Essex
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IG3 9SE
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BEARE GREEN STORES LIMITED
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of BEARE GREEN STORES LIMITED
Period ended 30 June 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of BEARE GREEN STORES LIMITED for the period ended 30 June 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.
This report is made solely to the board of directors of BEARE GREEN STORES LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of BEARE GREEN STORES LIMITED and state those matters that we have agreed to state to the board of directors of BEARE GREEN STORES LIMITED as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BEARE GREEN STORES LIMITED and its board of directors as a body for our work or for this report.
It is your duty to ensure that BEARE GREEN STORES LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of BEARE GREEN STORES LIMITED. You consider that BEARE GREEN STORES LIMITED is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of BEARE GREEN STORES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Robinson Sterling
Chartered Accountants
616D Green Lane
Ilford
Essex
IG3 9SE
23 December 2019
BEARE GREEN STORES LIMITED
Statement of financial position
30 June 2019
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30/06/19
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31/12/17
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£
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£
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£
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£
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Fixed assets
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-
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41,844
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_______
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Current assets
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186,793
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67,667
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Prepayments and accrued income
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-
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121
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_______
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186,793
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67,788
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Creditors: amounts falling due within one year
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(
41,183)
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(
11,829)
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Net current assets
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145,610
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55,959
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Total assets less current liabilities
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145,610
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97,803
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Accruals and deferred income
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-
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(
4,418)
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_______
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Net assets
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145,610
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93,385
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Capital and reserves
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145,610
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93,385
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Notes to the financial statements
BEARE GREEN STORES LIMITED
Period ended 30 June 2019
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
(2017:
2
).
2.
Directors advances, credits and guarantees
There is no directors advance or credit during the period.
For the period ending 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 December 2019
, and are signed on behalf of the board by:
Mr Amit D Patel
Director
Company registration number:
04516978
The company is a private company limited by shares, registered in England and Wales.