Company Registration No. 09793841 (England and Wales)
Beetenson Howard Ltd
Unaudited accounts
for the year ended 28 February 2023
Beetenson Howard Ltd
Unaudited accounts
Contents
Beetenson Howard Ltd
Company Information
for the year ended 28 February 2023
Directors
R Beetenson
N Beetenson
Company Number
09793841 (England and Wales)
Registered Office
THE ASHES ELSING ROAD
LYNG
NORWICH
NORFOLK
NR9 5RR
ENGLAND
Accountants
Arithmo Accountancy Ltd
Meadow Barn
Low Road
North Tuddenham, Dereham
NORFOLK
NR20 3AB
Beetenson Howard Ltd
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
10,049
11,227
Creditors: amounts falling due within one year
(14,972)
(15,352)
Net current assets
13,748
14,258
Total assets less current liabilities
15,844
14,405
Creditors: amounts falling due after more than one year
(20,207)
(23,480)
Provisions for liabilities
Net liabilities
(4,761)
(9,103)
Called up share capital
100
100
Profit and loss account
(4,861)
(9,203)
Shareholders' funds
(4,761)
(9,103)
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2023 and were signed on its behalf by
R Beetenson
Director
Company Registration No. 09793841
Beetenson Howard Ltd
Notes to the Accounts
for the year ended 28 February 2023
Beetenson Howard Ltd is a private company, limited by shares, registered in England and Wales, registration number 09793841. The registered office is THE ASHES ELSING ROAD, LYNG, NORWICH, NORFOLK, NR9 5RR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% on cost
Computer equipment
33% on cost
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Beetenson Howard Ltd
Notes to the Accounts
for the year ended 28 February 2023
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2022
3,654
12,716
16,370
At 28 February 2023
3,654
15,750
19,404
At 1 March 2022
3,653
12,570
16,223
Charge for the year
1
1,084
1,085
At 28 February 2023
3,654
13,654
17,308
At 28 February 2023
-
2,096
2,096
At 28 February 2022
1
146
147
Amounts falling due within one year
Trade debtors
16,711
15,613
Accrued income and prepayments
1,960
2,770
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
4,845
4,020
Taxes and social security
3,904
3,240
Loans from directors
325
151
7
Creditors: amounts falling due after more than one year
2023
2022
8
Transactions with related parties
During the period R Beetenson continued to provide a loan to the company at 0% interest. At the balance sheet date the amount outstanding was £275
During the period N Beetenson continued to provide a loan to the company at 0% interest. At the balance sheet date the amount outstanding was £50
Beetenson Howard Ltd
Notes to the Accounts
for the year ended 28 February 2023
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).