Beaver Capital Limited - Period Ending 2021-06-30

Beaver Capital Limited

(Registration number: 04005436)
Balance Sheet as at 30 June 2021

	2021 £	2020 £
Fixed assets	537,798	537,798
Current assets	287,220	214,163
Creditors: Amounts falling due within one year	(125,041)	(125,077)
Net current assets	162,179	89,086
Total assets less current liabilities	699,977	626,884
Accruals and deferred income	(1,200)	(1,200)
	698,777	625,684
Capital and reserves	698,777	625,684

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
45 Aylesford Street
London
SW1V 3RY

These financial statements were authorised for issue by the Board on 25 March 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Beaver Capital Limited

(Registration number: 04005436)
Balance Sheet as at 30 June 2021

For the financial year ending 30 June 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 25 March 2022 and signed on its behalf by:
 

......................................... Mr Christopher Charles Taylor Director