BEAVER_HOMES_(MANSFIELD)_ - Accounts


Company Registration Number 04279653 (England and Wales)
BEAVER HOMES (MANSFIELD) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2021
PAGES FOR FILING WITH REGISTRAR
BEAVER HOMES (MANSFIELD) LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2021
31 January 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
4,686
2,296
Current assets
358,058
434,710
Creditors: amounts falling due within one year
(1,630)
(83,908)
Net current assets
356,428
350,802
Total assets less current liabilities
361,114
353,098
Accruals and deferred income
(1,470)
(1,250)
Net assets
359,644
351,848
Capital and reserves
359,644
351,848
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company made an advance to the director of £207,329. The director has repaid £193,334, leaving £13,995 owing at the year end. The advance bears interest at the HMRC official rate of interest.

2
Employees

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

2021
2020
Number
Number
Employees
1
1

Beaver Homes (Mansfield) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Synergy House, 7 Acorn Business Park, Commercial Gate, Mansfield, Nottinghamshire, NG18 1EX.

For the year ended 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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.

BEAVER HOMES (MANSFIELD) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2021
31 January 2021
- 2 -

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.

The financial statements were approved and signed by the director and authorised for issue on 27 August 2021
Mr A H Ripley
Director
Company Registration Number 04279653
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