Beaver Capital Limited - Period Ending 2023-06-30

Beaver Capital Limited - Period Ending 2023-06-30


Beaver Capital Limited 04005436 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Investments Digita Accounts Production Advanced 6.30.9574.0 true 04005436 2022-07-01 2023-06-30 04005436 2023-06-30 04005436 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 04005436 bus:Micro-entities 2022-07-01 2023-06-30 04005436 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 04005436 bus:FullAccounts 2022-07-01 2023-06-30 04005436 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 04005436 bus:RegisteredOffice 2022-07-01 2023-06-30 04005436 bus:Director2 2022-07-01 2023-06-30 04005436 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 04005436 countries:EnglandWales 2022-07-01 2023-06-30 04005436 2021-07-01 2022-06-30 04005436 2022-06-30 04005436 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 04005436

Beaver Capital Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Beaver Capital Limited

(Registration number: 04005436)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

537,798

541,520

Current assets

348,585

321,301

Creditors: Amounts falling due within one year

(118,178)

(119,427)

Net current assets

230,407

201,874

Total assets less current liabilities

768,205

743,394

Accruals and deferred income

(1,200)

(1,200)

 

767,005

742,194

Capital and reserves

767,005

742,194

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 20 February 2024.

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 (2022 - 2).

For the financial year ending 30 June 2023 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.

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.

Approved and authorised by the Board on 20 February 2024 and signed on its behalf by:
 

 

Beaver Capital Limited

(Registration number: 04005436)
Balance Sheet as at 30 June 2023

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