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 2023
Contents |
Page |
Directors' report |
1 |
Chartered accountants report to the board of directors on the preparation of the unaudited statutory abridged financial statements |
2 |
Abridged statement of income and retained earnings |
3 |
Abridged statement of financial position |
4 |
Notes to the abridged financial statements |
6 |
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Directors' Report |
Year ended 31 December 2023
The directors present their report and the unaudited abridged financial statements of the company for the year ended
31 December 2023
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Directors
The directors who served the company during the year were as follows:
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Dividends
The directors do not recommend the payment of a dividend.
This report was approved by the board of directors on
24 April 2024
and signed on behalf of the board by:
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Director |
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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 2023
Midway House
Staverton Technology Park
Herrick Way, Staverton
Cheltenham, Glos.
GL51 6TQ
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Abridged Statement of Income and Retained Earnings |
Year ended 31 December 2023
2023 |
2022 |
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Note |
£ |
£ |
Gross profit |
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Administrative expenses |
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Operating profit |
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------- |
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Profit before taxation |
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Tax on profit |
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Profit for the financial year and total comprehensive income |
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All the activities of the company are from continuing operations.
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Abridged Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Current assets
Stocks |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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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
24 April 2024
, 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 2023
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:
2023 |
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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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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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