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Registered number: 12391339

K W Beever Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

K W Beever Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
DIRECTORS
Karl Beever
REGISTERED OFFICE
53 Nursery Road
Sheffield
S25 4BS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12391339
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

K W Beever Ltd

ACCOUNTS
FOR THEYEARENDED31/01/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

K W Beever Ltd

BALANCE SHEET AT 31/01/2023
20232022
Notes££
FIXED ASSETS
Tangible assets322,7959,074
CURRENT ASSETS
Debtors448,66144,470
Cash at bank and in hand8,3173,595
56,97848,065
CREDITORS: Amounts falling due within one year574,86354,932
NET CURRENT LIABILITIES(17,885)(6,867)
TOTAL ASSETS LESS CURRENT LIABILITIES4,9102,207
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account4,9082,205
SHAREHOLDERS' FUNDS4,9102,207
For the year ending 31/01/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/10/2023 and signed on their behalf by
.............................
Karl Beever
Director

K W Beever Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees32

K W Beever Ltd

3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
At 01/02/20221,7269,60011,326
Additions-15,98915,989
At 31/01/20231,72625,58927,315
Depreciation
At 01/02/20224521,8002,252
For the year3181,9502,268
At 31/01/20237703,7504,520
Net Book Amounts
At 31/01/202395621,83922,795
At 31/01/20221,2747,8009,074
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors10,0072,928
UK corporation tax7212,372
VAT1,0341,023
Directors current account - KB22,49421,470
Directors current account - JB14,40516,677
48,66144,470
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
PAYE control11,4463,265
Bank Loan44,31049,895
Trade creditors17,507384
Pension schemes-288
Accruals1,6001,100
74,86354,932

K W Beever Ltd

6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
New shares issued during period:
2 Ordinary shares of £1 each22