Registered Number:12447739 |
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
For the year ended 28 February 2023
The Beecham Weigh Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
The Beecham Weigh Ltd
Statement of Financial Position
28/2/2022
28/2/2023
16,400
17,600
2
Property, plant and equipment |
9,870
11,521
3
26,270
29,121
26,357
32,387
4
53,176
Cash and cash equivalents |
27,730
60,117
79,533
Trade and other payables: amounts falling due within one |
year |
(35,540)
(30,483)
5
43,993
29,634
Net current assets
Total assets less current liabilities |
55,904
73,114
Trade and other payables: amounts falling due after more |
than one year |
(43,693)
-
6
55,904
Net assets
29,421
55,904
29,421
55,904
29,421
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 28 February 2023
The Beecham Weigh Ltd
Statement of Financial Position Continued
Mrs Davina Mortimer Director |
These financial statements were approved and authorised for issue by the Board on 07 September 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 28 February 2023
The Beecham Weigh Ltd
Notes to the Financial Statements
Statutory Information
The Beecham Weigh Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 12447739. |
16 Yorkersgate
Malton
North Yorkshire
YO17 7AB
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and |
the Companies Act 2006. The financial statements have been prepared under the historical costs convention |
as modified by the revaluation of certain assets. |
2. Intangible fixed assets |
Goodwill
20,000
(1,200)
18,800
2,400
2,400
16,400
17,600
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For the year ended 28 February 2023
The Beecham Weigh Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment |
Motor Vehicles
15,624
249
12,000
3,375
516
124
-
392
3,767
12,000
373
16,140
Provision for depreciation and impairment |
4,103
45
3,240
818
Charge for year
2,167
59
1,577
531
6,270
104
4,817
1,349
2,418
7,183
269
9,870
2,557
8,760
204
11,521
28/2/2022
28/2/2023
32,387
26,357
5. Trade and other payables: amounts falling due within one year |
28/2/2022
28/2/2023
19,433
25,740
1
1
Taxation and social security |
10,299
9,049
750
750
30,483
35,540
6. Trade and other payables: amounts falling due after more than one year |
28/2/2022
28/2/2023
-
43,693
4 of 5
For the year ended 28 February 2023
The Beecham Weigh Ltd
Notes to the Financial Statements Continued
7. Average number of persons employed |
During the year the average number of employees was 0 (2022 : 2)
5 of 5