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REGISTERED NUMBER: 10599026 (England and Wales)













BE Consultant Engineering Ltd

Unaudited Financial Statements

for the Year Ended 28 February 2023






BE Consultant Engineering Ltd (Registered number: 10599026)






Contents of the Financial Statements
for the year ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BE Consultant Engineering Ltd

Company Information
for the year ended 28 February 2023







DIRECTOR: B J Espley





REGISTERED OFFICE: Lymore Villa
162A London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB





REGISTERED NUMBER: 10599026 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB

BE Consultant Engineering Ltd (Registered number: 10599026)

Balance Sheet
28 February 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 29,905 15,960

CURRENT ASSETS
Debtors 6 21,744 3,965
Cash at bank 41,517 34,019
63,261 37,984
CREDITORS
Amounts falling due within one year 7 19,639 12,804
NET CURRENT ASSETS 43,622 25,180
TOTAL ASSETS LESS CURRENT
LIABILITIES

73,527

41,140

CREDITORS
Amounts falling due after more than one
year

8

(12,333

)

(16,333

)

PROVISIONS FOR LIABILITIES (5,682 ) (3,032 )
NET ASSETS 55,512 21,775

CAPITAL AND RESERVES
Called up share capital 11 11
Retained earnings 55,501 21,764
SHAREHOLDERS' FUNDS 55,512 21,775

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

BE Consultant Engineering Ltd (Registered number: 10599026)

Balance Sheet - continued
28 February 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 September 2023 and were signed by:





B J Espley - Director


BE Consultant Engineering Ltd (Registered number: 10599026)

Notes to the Financial Statements
for the year ended 28 February 2023

1. STATUTORY INFORMATION

BE Consultant Engineering 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.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoice value of goods / services provided, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 March 2022 17,215 12,950 - 30,165
Additions 21,297 - 874 22,171
At 28 February 2023 38,512 12,950 874 52,336
DEPRECIATION
At 1 March 2022 10,967 3,238 - 14,205
Charge for year 5,510 2,428 288 8,226
At 28 February 2023 16,477 5,666 288 22,431
NET BOOK VALUE
At 28 February 2023 22,035 7,284 586 29,905
At 28 February 2022 6,248 9,712 - 15,960

BE Consultant Engineering Ltd (Registered number: 10599026)

Notes to the Financial Statements - continued
for the year ended 28 February 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 4,851 3,220
Other debtors 16,893 745
21,744 3,965

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 4,000 3,667
Taxation and social security 14,293 1,653
Other creditors 1,346 7,484
19,639 12,804

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 12,333 16,333

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at the year end, a loan of £16,138 was owed by the director to the company. This is repayable by 30 November 2023. Interest is being charged at the Bank of England base rate.