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REGISTERED NUMBER: 09746802 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Bee Creative Print Ltd

Bee Creative Print Ltd (Registered number: 09746802)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Chartered Certified Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


Bee Creative Print Ltd

Company Information
for the Year Ended 31 August 2023







Directors: Mr D Taylor
Mrs A Belski
Mr G P Newton





Registered office: Library Chambers
48 Union Street
Hyde
Cheshire
SK14 1ND





Registered number: 09746802 (England and Wales)





Accountants: Allen Mills Howard & Co
Chartered Certified Accountants
Library Chambers
48 Union Street
Hyde
Cheshire
SK14 1ND

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Bee Creative Print Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bee Creative Print Ltd for the year ended 31 August 2023 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Bee Creative Print Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Bee Creative Print Ltd and state those matters that we have agreed to state to the Board of Directors of Bee Creative Print Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Bee Creative Print Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bee Creative Print Ltd. You consider that Bee Creative Print Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Bee Creative Print Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Allen Mills Howard & Co
Chartered Certified Accountants
Library Chambers
48 Union Street
Hyde
Cheshire
SK14 1ND


25 October 2023

Bee Creative Print Ltd (Registered number: 09746802)

Balance Sheet
31 August 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Tangible assets 4 1,176 793

Current assets
Stocks 400 400
Debtors 5 18,279 15,622
Cash at bank and in hand 31,235 21,661
49,914 37,683
Creditors
Amounts falling due within one year 6 36,065 36,248
Net current assets 13,849 1,435
Total assets less current liabilities 15,025 2,228

Provisions for liabilities 223 151
Net assets 14,802 2,077

Capital and reserves
Called up share capital 7 120 100
Retained earnings 14,682 1,977
Shareholders' funds 14,802 2,077

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Bee Creative Print Ltd (Registered number: 09746802)

Balance Sheet - continued
31 August 2023


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 October 2023 and were signed on its behalf by:





Mr D Taylor - Director


Bee Creative Print Ltd (Registered number: 09746802)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. Statutory information

Bee Creative Print Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Computer equipment - straight line over 3 years

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Bee Creative Print Ltd (Registered number: 09746802)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

3. Employees and directors

The average number of employees during the year was 3 (2022 - 4 ) .

4. Tangible fixed assets
Plant and Computer
machinery equipment Totals
£    £    £   
Cost
At 1 September 2022 3,245 2,108 5,353
Additions 734 - 734
At 31 August 2023 3,979 2,108 6,087
Depreciation
At 1 September 2022 2,607 1,953 4,560
Charge for year 274 77 351
At 31 August 2023 2,881 2,030 4,911
Net book value
At 31 August 2023 1,098 78 1,176
At 31 August 2022 638 155 793

5. Debtors: amounts falling due within one year
2023 2022
£    £   
Trade debtors 17,544 14,457
Other debtors 735 1,165
18,279 15,622

6. Creditors: amounts falling due within one year
2023 2022
£    £   
Bank loans and overdrafts 9,718 12,629
Trade creditors 2,850 4,503
Taxation and social security 10,609 6,148
Other creditors 12,888 12,968
36,065 36,248

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
120 Ordinary £1 120 100

20 Ordinary shares of £1 were issued during the year for cash of £ 20 .