Beautifullybalancedbooks Limited Accounts

BEAUTIFULLYBALANCEDBOOKS LIMITED - Company Information






	Beautifullybalancedbooks Limited

	Company No. 03337854
	Unaudited Accounts
	31 December 2020

The Director presents her report and accounts for the year ended 31 December 2020.

Principal activities

The principal activity of the company during the year under review was providing bookkeeping services.





Director

The Director who served during the year was as follows:

A.P. Peatfield































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
J.S. Jones
Company Secretary
24 January 2022

at	31 December 2020
Company No.		03337854	2020	2019
			£	£





Current assets			54,399	85,007
Prepayments and accrued income			(24,175)	(36,175)
Creditors: Amounts falling due within one year			(3,394)	(10,325)
Net current assets			26,830	38,507
Total assets less current liabilities			26,830	38,507
Creditors: Amounts falling due after more than one year			(12,000)	-

Accruals and deferred income			(39)	(39)
			14,791	38,468


Capital and reserves			14,791	38,468

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2020	2019
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

3	Directors' benefits: advances and credits
	Included within Current assets are the following loans to directors:

	Director	Description	At 1 January 2020	Advanced	Repaid	At 31 December 2020
			£	£	£	£
	A.P. Peatfield	Director’s loan account (Interest has been charged at 2.5%/2.25% per annum. There are no repayment terms in respect of this loan).	53,673	38,252	(53,673)	38,252







































			53,673	38,252	(53,673)	38,252

General information

Its registered number is:

03337854

Its registered office is:

143 Burneside Road

Kendal

LA9 6EB

For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 24 January 2022 and signed on its behalf by:

A.P. Peatfield - Director