2022-03-01 12447739 2023-02-28 12447739 2022-03-01 2023-02-28 12447739 2022-02-28 12447739 2021-03-01 2022-02-28 12447739 uk-core:WithinOneYear uk-bus:Original 2022-02-28 12447739 uk-core:WithinOneYear uk-bus:Original 2023-02-28 12447739 uk-core:AfterOneYear uk-bus:Original 2022-02-28 12447739 uk-core:AfterOneYear uk-bus:Original 2023-02-28 12447739 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-02-28 12447739 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-02-28 12447739 uk-bus:Director1 uk-bus:Original 2022-03-01 2023-02-28 12447739 uk-core:Goodwill uk-bus:Original 2022-02-28 12447739 uk-core:Goodwill uk-bus:Original 2022-03-01 2023-02-28 12447739 uk-core:Goodwill uk-bus:Original 2023-02-28 12447739 uk-core:ComputerEquipment uk-bus:Original 2022-02-28 12447739 uk-core:MotorCars uk-bus:Original 2022-02-28 12447739 uk-core:PlantMachinery uk-bus:Original 2022-02-28 12447739 uk-core:ComputerEquipment uk-bus:Original 2022-03-01 2023-02-28 12447739 uk-core:MotorCars uk-bus:Original 2022-03-01 2023-02-28 12447739 uk-core:PlantMachinery uk-bus:Original 2022-03-01 2023-02-28 12447739 uk-core:PlantMachinery uk-bus:Original 2023-02-28 12447739 uk-core:MotorCars uk-bus:Original 2023-02-28 12447739 uk-core:ComputerEquipment uk-bus:Original 2023-02-28 12447739 uk-core:WithinOneYear uk-bus:Original 2023-02-28 12447739 uk-core:WithinOneYear uk-bus:Original 2022-02-28 iso4217:GBP xbrli:pure 12447739 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2022-03-01 2023-02-28 12447739 uk-bus:FRS102 uk-bus:Original 2022-03-01 2023-02-28 12447739 uk-bus:FilletedAccounts uk-bus:Original 2022-03-01 2023-02-28 12447739 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-03-01 2023-02-28
The Beecham Weigh Ltd
Registered Number:12447739
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
12447739
As at 28 February 2023
The Beecham Weigh Ltd
Statement of Financial Position
£
£
28/2/2022
28/2/2023
Notes
Fixed assets
Intangible assets
16,400
17,600
2
Property, plant and equipment
9,870
11,521
3
26,270
29,121
Current assets
Inventories
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
Capital and reserves
Retained earnings
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.
1 of 5
4
Registered Number :
12447739
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
2 of 5
5
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.
Registered address:
16 Yorkersgate
Malton
North Yorkshire
YO17 7AB
The presentation currency is £ sterling.
1. Accounting policies
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
Cost or valuation
£
At 01 March 2022
20,000
Revaluations
(1,200)
At 28 February 2023
18,800
Amortisation
At 01 March 2022
2,400
At 28 February 2023
2,400
Net book value
At 28 February 2023
16,400
At 28 February 2022
17,600
3 of 5
6
For the year ended 28 February 2023
The Beecham Weigh Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 March 2022
15,624
249
12,000
3,375
516
124
-
392
Additions
At 28 February 2023
3,767
12,000
373
16,140
Provision for depreciation and impairment
At 01 March 2022
4,103
45
3,240
818
Charge for year
2,167
59
1,577
531
At 28 February 2023
6,270
104
4,817
1,349
At 28 February 2023
Net book value
2,418
7,183
269
9,870
At 28 February 2022
2,557
8,760
204
11,521
4. Inventories
28/2/2022
28/2/2023
£
£
Stocks
32,387
26,357
5. Trade and other payables: amounts falling due within one year
28/2/2022
28/2/2023
£
£
Bank loans and overdraft
19,433
25,740
Trade creditors
1
1
Taxation and social security
10,299
9,049
Other creditors
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
£
£
Other creditors
-
43,693
4 of 5
7
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