Beesknees Heating Ltd

Beesknees Heating Ltd

BEESKNEES HEATING LTD - Company Information

Print Friendly Version

1 March 2019 false No description of principal activity Taxfiler 2020.8.1 06513183business:PrivateLimitedCompanyLtd2019-03-012020-02-29 065131832019-02-28 065131832019-03-012020-02-29 06513183business:AuditExempt-NoAccountantsReport2019-03-012020-02-29 06513183business:FullAccounts2019-03-012020-02-29 065131832020-02-29 06513183business:Director12019-03-012020-02-29 06513183business:RegisteredOffice2019-03-012020-02-29 065131832019-02-28 06513183core:WithinOneYear2020-02-29 06513183core:WithinOneYear2019-02-28 06513183core:ShareCapital2020-02-29 06513183core:ShareCapital2019-02-28 06513183core:RetainedEarningsAccumulatedLosses2020-02-29 06513183core:RetainedEarningsAccumulatedLosses2019-02-28 06513183business:SmallEntities2019-03-012020-02-29 06513183countries:EnglandWales2019-03-012020-02-29 06513183core:PlantMachinery2019-03-012020-02-29 06513183core:MotorVehicles2019-03-012020-02-29 06513183core:PlantMachinery2019-02-28 06513183core:MotorVehicles2019-02-28 06513183core:ComputerEquipment2019-02-28 06513183core:ComputerEquipment2019-03-012020-02-29 06513183core:PlantMachinery2020-02-29 06513183core:MotorVehicles2020-02-29 06513183core:ComputerEquipment2020-02-29 065131832018-03-012019-02-28 iso4217:GBP xbrli:pure
Company Registration No. 06513183 (England and Wales)
Beesknees Heating Ltd Unaudited accounts for the year ended 29 February 2020
Beesknees Heating Ltd Unaudited accounts Contents
Page
- 2 -
Beesknees Heating Ltd Company Information for the year ended 29 February 2020
Director
Mr A Bristow
Company Number
06513183 (England and Wales)
Registered Office
FIRST FLOOR 25 CHERTSEY ROAD CHOBHAM WOKING GU24 8PD ENGLAND
- 3 -
Beesknees Heating Ltd Statement of financial position as at 29 February 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,607 
183 
Current assets
Debtors
5
948 
10,414 
Cash at bank and in hand
(1,932)
14,842 
(984)
25,256 
Creditors: amounts falling due within one year
6
(1,760)
(9,388)
Net current (liabilities)/assets
(2,744)
15,868 
Net assets
5,863 
16,051 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
4,863 
15,051 
Shareholders' funds
5,863 
16,051 
For the year ending 29 February 2020 the company was entitled to exemption from audit 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 his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 July 2020 and were signed on its behalf by
Mr A Bristow Director Company Registration No. 06513183
- 4 -
Beesknees Heating Ltd Notes to the Accounts for the year ended 29 February 2020
1
Statutory information
Beesknees Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 06513183. The registered office is FIRST FLOOR 25 CHERTSEY ROAD, CHOBHAM, WOKING, GU24 8PD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25 % Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2019
961 
11,597 
643 
13,201 
Additions
- 
10,588 
- 
10,588 
Disposals
- 
(11,597)
- 
(11,597)
At 29 February 2020
961 
10,588 
643 
12,192 
Depreciation
At 1 March 2019
961 
11,597 
460 
13,018 
Charge for the year
46 
2,118 
- 
2,164 
On disposals
- 
(11,597)
- 
(11,597)
At 29 February 2020
1,007 
2,118 
460 
3,585 
Net book value
At 29 February 2020
(46)
8,470 
183 
8,607 
At 28 February 2019
- 
- 
183 
183 
5
Debtors
2020 
2019 
£ 
£ 
Trade debtors
948 
10,414 
- 5 -
Beesknees Heating Ltd Notes to the Accounts for the year ended 29 February 2020
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Taxes and social security
(100)
7,528 
Accruals
1,860 
1,860 
1,760 
9,388 
7
Average number of employees
During the year the average number of employees was 1 (2019: 1).
- 6 -