BEAR_VALLEY_COMPANY_LTD - Accounts


Company Registration Number 09881119 (England and Wales)
BEAR VALLEY COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
PAGES FOR FILING WITH REGISTRAR
BEAR VALLEY COMPANY LTD
BALANCE SHEET
AS AT 30 SEPTEMBER 2020
30 September 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
1,034
515
Current assets
173,331
136,476
Creditors: amounts falling due within one year
(151,498)
(132,542)
Net current assets
21,833
3,934
Total assets less current liabilities
22,867
4,449
Creditors: amounts falling due after more than one year
(38,475)
-
0
Accruals and deferred income
(3,319)
(2,699)
Net (liabilities)/assets
(18,927)
1,750
Capital and reserves
(18,927)
1,750
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
3
3

Bear Valley Company Ltd is a private company limited by shares incorporated in England and Wales. The registered office is City Gates, 2 - 4 Southgate, Chichester, West Sussex, PO19 8DJ.

For the year ended 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

BEAR VALLEY COMPANY LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2020
30 September 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 September 2021 and are signed on its behalf by:
Mr S Davies
Director
Company Registration Number 09881119
2020-09-302019-10-01falseCCH SoftwareCCH Accounts Production 2021.200No description of principal activityMr M HobbsMr N J ShoplandMr S Davies098811192019-10-012020-09-30098811192020-09-30098811192019-09-3009881119core:CurrentFinancialInstrumentscore:WithinOneYear2020-09-3009881119core:CurrentFinancialInstrumentscore:WithinOneYear2019-09-3009881119core:Non-currentFinancialInstruments2020-09-3009881119core:Non-currentFinancialInstruments2019-09-30098811192018-10-012019-09-3009881119bus:Director32019-10-012020-09-3009881119bus:PrivateLimitedCompanyLtd2019-10-012020-09-3009881119bus:SmallCompaniesRegimeForAccounts2019-10-012020-09-3009881119bus:Micro-entities2019-10-012020-09-3009881119bus:AuditExemptWithAccountantsReport2019-10-012020-09-3009881119bus:Director12019-10-012020-09-3009881119bus:Director22019-10-012020-09-3009881119bus:FullAccounts2019-10-012020-09-30xbrli:purexbrli:sharesiso4217:GBP