BEE ENVIRONMENTAL FACILITIES SERVICES LIMITED

Company Registration Number:
03482103 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

BEE ENVIRONMENTAL FACILITIES SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BEE ENVIRONMENTAL FACILITIES SERVICES LIMITED

Company Information

for the Period Ended 31 December 2021




Registered office: 2 Manor Cottages
The Street
Ulcombe
Maidstone
England
ME17 1DU
Company Registration Number: 03482103 (England and Wales)

BEE ENVIRONMENTAL FACILITIES SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 December 2021


2021
£

2020
£
Turnover 43,839 42,925
Income from coronavirus (COVID-19) business support grants 8,802 6,635
Other Income 0 0
Cost of Materials ( 15,995 ) ( 16,586 )
Staff Costs ( 33,983 ) ( 28,180 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,787 ) ( 1,905 )
Tax on Profit - 47
Profit or (Loss) for Period 876 2,936

BEE ENVIRONMENTAL FACILITIES SERVICES LIMITED

Balance sheet

As at 31 December 2021


2021
£

2020
£
Called up share capital not paid: 2 2
Fixed Assets: 0 0
Current assets: 14,930 21,668
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 13,710 ) ( 21,324 )
Net current assets (liabilities): 1,220 344
Total assets less current liabilities: 1,222 346
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,222 346
Capital and reserves: 1,222 346

BEE ENVIRONMENTAL FACILITIES SERVICES LIMITED

Balance sheet continued

For the year ending 31 December 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 September 2022
And Signed On Behalf Of The Board By:

Name: Patrick McGinley
Status: Director

The notes form part of these financial statements

BEE ENVIRONMENTAL FACILITIES SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 2

BEE ENVIRONMENTAL FACILITIES SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No