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REGISTERED NUMBER: 00801050 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2023

FOR

BEARD EVANS JOINERY LTD

BEARD EVANS JOINERY LTD (REGISTERED NUMBER: 00801050)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023




Page

Balance Sheet 1


BEARD EVANS JOINERY LTD (REGISTERED NUMBER: 00801050)

BALANCE SHEET
30 APRIL 2023

2023 2022
£    £    £    £   
FIXED ASSETS 12,424 16,566

CURRENT ASSETS 399,167 361,718

PREPAYMENTS AND ACCRUED INCOME 16,589 13,728

CREDITORS
Amounts falling due within one year (92,664 ) (102,816 )
NET CURRENT ASSETS 323,092 272,630
TOTAL ASSETS LESS CURRENT
LIABILITIES

335,516

289,196

ACCRUALS AND DEFERRED INCOME 4,051 5,449
NET ASSETS 331,465 283,747

CAPITAL AND RESERVES 331,465 283,747

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Beard Evans Joinery Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 00801050

Registered office: Shepherd Road
Cole Avenue
Gloucester
GL2 5EL

The presentation currency of the financial statements is the Pound Sterling (£).


2. PRIOR YEAR ADJUSTMENT

The prior year balance sheet has been restated to take account of a misstatement in the directors' loan. The accruals for the prior year have reduced by £13,470 as a result. There is no overall net effect to the balance sheet or net assets.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2022 - 8 ) .

BEARD EVANS JOINERY LTD (REGISTERED NUMBER: 00801050)

BALANCE SHEET - continued
30 APRIL 2023

NOTES TO THE FINANCIAL STATEMENTS

4. 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
£    £   
G J J Evans and S E Evans
Balance outstanding at start of year (40,446 ) (53,641 )
Amounts advanced 96,000 96,760
Amounts repaid (78,117 ) (83,565 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (22,563 ) (40,446 )

No Interest has been charged on the loan balance in this financial year. There are no set repayment terms.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2023 and were signed on its behalf by:




G J J Evans - Director



S E Evans - Director