Beaverland Limited Filleted accounts for Companies House (small and micro)

Beaverland Limited Filleted accounts for Companies House (small and micro)

BEAVERLAND LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 01875901
Beaverland Limited
Unaudited Abridged Financial Statements
31 December 2023
Beaverland Limited
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
Beaverland Limited
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 .
Directors
The directors who served the company during the year were as follows:
Mr A R Bellingham
Mrs S A Bellingham
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:
Mrs S A Bellingham
Director
Beaverland Limited
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Abridged Financial Statements of Beaverland Limited
Year ended 31 December 2023
As described on the abridged statement of financial position, the directors of the company are responsible for the preparation of the abridged financial statements for the year ended 31 December 2023, which comprise the abridged statement of income and retained earnings, abridged statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these abridged financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
HARPER SHELDON LIMITED Chartered Accountants
Midway House Staverton Technology Park Herrick Way, Staverton Cheltenham, Glos. GL51 6TQ
30 April 2024
Beaverland Limited
Abridged Statement of Income and Retained Earnings
Year ended 31 December 2023
2023
2022
Note
£
£
Gross profit
14,649
6,371
Administrative expenses
5,163
5,439
--------
-------
Operating profit
9,486
932
--------
-------
Profit before taxation
9,486
932
Tax on profit
2,231
52
-------
----
Profit for the financial year and total comprehensive income
7,255
880
-------
----
All the activities of the company are from continuing operations.
Beaverland Limited
Abridged Statement of Financial Position
31 December 2023
2023
2022
Note
£
£
Current assets
Stocks
150
150
Cash at bank and in hand
11,620
2,122
--------
-------
11,770
2,272
Creditors: amounts falling due within one year
4,190
1,947
--------
-------
Net current assets
7,580
325
-------
----
Total assets less current liabilities
7,580
325
-------
----
Net assets
7,580
325
-------
----
Capital and reserves
Called up share capital
100
100
Profit and loss account
7,480
225
-------
----
Shareholders funds
7,580
325
-------
----
These abridged financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
For the year ending 31 December 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 abridged financial statements for the year in question in accordance with section 476 ;
- 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 .
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.
Beaverland Limited
Abridged Statement of Financial Position (continued)
31 December 2023
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:
Mr A R Bellingham
Director
Company registration number: 01875901
Beaverland Limited
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
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
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
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
4. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr A R Bellingham
( 1,690)
( 41)
( 1,731)
-------
----
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr A R Bellingham
( 1,461)
( 229)
( 1,690)
-------
----
-------