REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 30 April 2023 |
for |
BEVERIDGE ASSOCIATES PARTNERSHIP LIMITED |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 30 April 2023 |
for |
BEVERIDGE ASSOCIATES PARTNERSHIP LIMITED |
BEVERIDGE ASSOCIATES PARTNERSHIP LIMITED (REGISTERED NUMBER: 07028374) |
Contents of the Financial Statements |
for the year ended 30 April 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
BEVERIDGE ASSOCIATES PARTNERSHIP LIMITED |
Company Information |
for the year ended 30 April 2023 |
Directors: |
Registered office: |
Registered number: |
Accountants: |
Chartered Accountants |
Juniper House |
Warley Hill Business Park |
The Drive |
Brentwood |
Essex |
CM13 3BE |
BEVERIDGE ASSOCIATES PARTNERSHIP LIMITED (REGISTERED NUMBER: 07028374) |
Balance Sheet |
30 April 2023 |
2023 | 2022 |
Notes | £ | £ | £ | £ |
Fixed assets |
Intangible assets | 4 |
Tangible assets | 5 |
Current assets |
Stocks |
Debtors | 6 |
Cash at bank |
Creditors |
Amounts falling due within one year | 7 |
Net current assets |
Total assets less current liabilities |
Capital and reserves |
Called up share capital | 9 |
Retained earnings |
Shareholders' funds |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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 Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
BEVERIDGE ASSOCIATES PARTNERSHIP LIMITED (REGISTERED NUMBER: 07028374) |
Notes to the Financial Statements |
for the year ended 30 April 2023 |
1. | Statutory information |
Beveridge Associates Partnership Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | Accounting policies |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Goodwill |
The purchased goodwill is considered to consist of a number of intangible assets which could not be reliably measured individually, such as methodology, working practices and industry reputation. At acquisition the directors reasonably expect to derive a benefit from this goodwill for a minimum of 7 years. |
Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
Tangible fixed assets |
Fixtures and fittings | - |
Computer equipment | - |
Stocks and work in progress |
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
3. | Employees and directors |
The average number of employees during the year was |
BEVERIDGE ASSOCIATES PARTNERSHIP LIMITED (REGISTERED NUMBER: 07028374) |
Notes to the Financial Statements - continued |
for the year ended 30 April 2023 |
4. | Intangible fixed assets |
Goodwill |
£ |
Cost |
At 1 May 2022 |
and 30 April 2023 |
Amortisation |
At 1 May 2022 |
and 30 April 2023 |
Net book value |
At 30 April 2023 |
At 30 April 2022 |
5. | Tangible fixed assets |
Fixtures |
and | Computer |
fittings | equipment | Totals |
£ | £ | £ |
Cost |
At 1 May 2022 |
Additions |
Disposals | ( |
) | ( |
) | ( |
) |
At 30 April 2023 |
Depreciation |
At 1 May 2022 |
Charge for year |
Eliminated on disposal | ( |
) | ( |
) | ( |
) |
At 30 April 2023 |
Net book value |
At 30 April 2023 |
At 30 April 2022 |
6. | Debtors: amounts falling due within one year |
2023 | 2022 |
£ | £ |
Trade debtors |
Other debtors |
7. | Creditors: amounts falling due within one year |
2023 | 2022 |
£ | £ |
Trade creditors |
Taxation and social security |
Other creditors |
BEVERIDGE ASSOCIATES PARTNERSHIP LIMITED (REGISTERED NUMBER: 07028374) |
Notes to the Financial Statements - continued |
for the year ended 30 April 2023 |
8. | Leasing agreements |
Minimum lease payments under non-cancellable operating leases fall due as follows: |
2023 | 2022 |
£ | £ |
Within one year |
Between one and five years |
9. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2023 | 2022 |
value: | £ | £ |
Ordinary A | 50p | 150 | 150 |
C Ordinary | 50p | 53 | 53 |
D Ordinary | 50p | 53 | 53 |
E Ordinary | 50p | 8 | 8 |
72 | B Ordinary | 50p | 36 | 36 |
300 | 300 |
The share classes rank pari passu in all respects save the following; |
Voting - The 'A' shares do not entitle the holders thereof to receive notice of, attend or vote at a general meeting of the company. |
Dividend - The 'A' shares are entitled to receive a dividend in total, equal to the distributable profits as at 30 April 2011. This dividend has been paid so the 'A' shares have no continuing rights to a dividend. |
10. | Directors' advances, credits and guarantees |
The following advances and credits to directors subsisted during the years ended 30 April 2023 and 30 April 2022: |
2023 | 2022 |
£ | £ |
Balance outstanding at start of year | ( |
) | ( |
) |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
) | ( |
) |
Balance outstanding at start of year | ( |
) | ( |
) |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
) | ( |
) |
BEVERIDGE ASSOCIATES PARTNERSHIP LIMITED (REGISTERED NUMBER: 07028374) |
Notes to the Financial Statements - continued |
for the year ended 30 April 2023 |
10. | Directors' advances, credits and guarantees - continued |
Balance outstanding at start of year | ( |
) | ( |
) |
Amounts repaid |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
) | ( |
) |
11. | Related party disclosures |
Included in other debtors due within one year is an amount totalling £2,514 due from a company registered in England and Wales in which the director has a material interest. This loan is interest free and repayable on demand. |