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Registration number: 13905511

Beeby Construction Services Ltd

Annual Report and Unaudited Financial Statements

for the Period from 9 February 2022 to 28 February 2023

 

Beeby Construction Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Beeby Construction Services Ltd

Company Information

Director

James Andrew Burnham Beeby

Registered office

13 Park Road
Earl Shilton
Leicester
Leicestershire
LE9 7EB

Accountants

UK FD Ltd
Pilgrim House
10 Bishop Street
Town Hall Square
Leicester
LE1 6AF

 

Beeby Construction Services Ltd

(Registration number: 13905511)
Balance Sheet as at 28 February 2023

2023
£

Fixed assets

3,200

Current assets

4,960

Creditors: Amounts falling due within one year

(7,944)

Net current liabilities

(2,984)

 

216

Capital and reserves

216

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
13 Park Road
Earl Shilton
Leicester
Leicestershire
LE9 7EB

These financial statements were authorised for issue by the director on 9 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3

Related party transactions

Transactions with the director

2023

At 9 February 2022
£

Advances to director
£

Repayments by director
£

At 28 February 2023
£

James Andrew Burnham Beeby

-

63,039

(59,331)

3,708

         
       

 

 

Beeby Construction Services Ltd

(Registration number: 13905511)
Balance Sheet as at 28 February 2023 (continued)

For the financial period ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial period ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 9 November 2023
 

.........................................
James Andrew Burnham Beeby
Director