Beaverland Limited Filleted accounts for Companies House (small and micro)
Beaverland Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
01875901
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Abridged Financial Statements |
Year ended 31 December 2022
Contents |
Page |
Chartered accountants report to the board of directors on the preparation of the unaudited statutory abridged financial statements |
1 |
Abridged statement of financial position |
2 |
Notes to the abridged financial statements |
4 |
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Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Abridged Financial Statements of
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Year ended 31 December 2022
Midway House
Staverton Technology Park
Herrick Way, Staverton
Cheltenham, Glos.
GL51 6TQ
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Abridged Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
Current assets
Stocks |
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Debtors |
– |
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Cash at bank and in hand |
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------- |
------- |
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Creditors: amounts falling due within one year |
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------- |
------- |
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Net current assets/(liabilities) |
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(
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---- |
---- |
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Total assets less current liabilities |
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(
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---- |
---- |
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Net assets/(liabilities) |
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(
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---- |
---- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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(
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---- |
---- |
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Shareholders funds/(deficit) |
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(
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---- |
---- |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
22 March 2023
, and are signed on behalf of the board by:
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Director |
Company registration number:
01875901
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Notes to the Abridged Financial Statements |
Year ended 31 December 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Kelfield Gardens, London, W10 6LS.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
The taxation expense represents the aggregate amount of current tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Stocks
4.
Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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(
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------- |
---- |
------- |
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2021 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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---- |
---- |
------- |
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