1 June 2021 v2022.13.1 limited_company_frs_102_section_1a_v1_0_8 companies_houseSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP111773812021-06-012022-03-31111773812022-03-31111773812021-05-3111177381core:WithinOneYear2022-03-3111177381core:WithinOneYear2021-05-3111177381core:AfterOneYear2022-03-3111177381core:AfterOneYear2021-05-3111177381core:ShareCapital2022-03-3111177381core:ShareCapital2021-05-3111177381core:SharePremium2022-03-3111177381core:SharePremium2021-05-3111177381core:RetainedEarningsAccumulatedLosses2022-03-3111177381core:RetainedEarningsAccumulatedLosses2021-05-3111177381bus:Director12021-06-012022-03-3111177381bus:Director22021-06-012022-03-3111177381bus:RegisteredOffice2021-06-012022-03-31111773812020-06-012021-05-3111177381core:NetGoodwill2022-03-3111177381core:NetGoodwill2021-06-0111177381core:NetGoodwill2021-06-012022-03-3111177381core:NetGoodwill2021-05-3111177381core:PlantMachinery2022-03-3111177381core:PlantMachinery2021-06-0111177381core:PlantMachinery2021-06-012022-03-3111177381core:PlantMachinery2021-05-311117738112021-06-012022-03-3111177381countries:EnglandWales2021-06-012022-03-3111177381bus:AuditExemptWithAccountantsReport2021-06-012022-03-3111177381bus:PrivateLimitedCompanyLtd2021-06-012022-03-3111177381bus:SmallEntities2021-06-012022-03-3111177381bus:FullAccounts2021-06-012022-03-31
Company registration number:
11177381
Beveridge & Bowman Limited
Unaudited Filleted Financial Statements for the period ended
31 March 2022
Beveridge & Bowman Limited
Report to the board of directors on the preparation of the unaudited statutory financial statements of Beveridge & Bowman Limited
Period ended
31 March 2022
As described on the statement of financial position, the Board of Directors of
Beveridge & Bowman Limited
are responsible for the preparation of the
financial statements
for the period ended
31 March 2022
, which comprise the income statement, statement of financial position and 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 unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Jackson Stapleton Accountants
1-3 Laneham Street
Scunthorpe
North Lincolnshire
DN15 6LJ
United Kingdom
Beveridge & Bowman Limited
Statement of Financial Position
31 March 2022
31 Mar 202231 May 2021
Note££
Fixed assets    
Intangible assets 5
30,000
 
35,000
 
Tangible assets 6
92,055
 
106,099
 
122,055
 
141,099
 
Current assets    
Debtors 7
99,102
 
44,102
 
Cash at bank and in hand
6,357
 
6,073
 
105,459
 
50,175
 
Creditors: amounts falling due within one year 8
(140,937
)
(118,051
)
Net current liabilities
(35,478
)
(67,876
)
Total assets less current liabilities 86,577   73,223  
Creditors: amounts falling due after more than one year 9
(51,117
)
(52,543
)
Net assets
35,460
 
20,680
 
Capital and reserves    
Called up share capital
4
 
4
 
Share premium
45,000
 
45,000
 
Profit and loss account
(9,544
)
(24,324
)
Shareholders funds
35,460
 
20,680
 
For the period ending
31 March 2022
, 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 financial statements for the period 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 financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
13 August 2022
, and are signed on behalf of the board by:
C Dunbar
M Jackson-Stapleton
DirectorDirector
Company registration number:
11177381
Beveridge & Bowman Limited
Notes to the Financial Statements
Period ended
31 March 2022

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
1-3 Laneham Street
,
Scunthorpe
,
DN15 6LJ
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

4 Average number of employees

The average number of persons employed by the company during the period was
12
(2021:
12.00
).

5 Intangible assets

Goodwill
£
Cost  
At
1 June 2021
and
31 March 2022
50,000
 
Amortisation  
At
1 June 2021
15,000
 
Charge
5,000
 
At
31 March 2022
20,000
 
Carrying amount  
At
31 March 2022
30,000
 
At 31 May 2021
35,000
 

6 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 June 2021
and
31 March 2022
140,438
 
Depreciation  
At
1 June 2021
34,339
 
Charge
14,044
 
At
31 March 2022
48,383
 
Carrying amount  
At
31 March 2022
92,055
 
At 31 May 2021
106,099
 

7 Debtors

31 Mar 202231 May 2021
££
Trade debtors
55,000
  -  
Other debtors
44,102
 
44,102
 
99,102
 
44,102
 

8 Creditors: amounts falling due within one year

31 Mar 202231 May 2021
££
Bank loans and overdrafts
11,667
 
10,000
 
Trade creditors
10,000
 
8,204
 
Taxation and social security
39,895
 
17,758
 
Other creditors
79,375
 
82,089
 
140,937
 
118,051
 

9 Creditors: amounts falling due after more than one year

31 Mar 202231 May 2021
££
Bank loans and overdrafts
30,833
 
40,000
 
Other creditors
20,284
 
12,543
 
51,117
 
52,543