2022-05-01 13365134 2023-04-30 13365134 2022-05-01 2023-04-30 13365134 2022-04-30 13365134 2021-05-01 2022-04-30 13365134 uk-core:WithinOneYear 2022-04-30 13365134 uk-core:WithinOneYear 2023-04-30 13365134 2 uk-bus:Director1 2022-05-01 2023-04-30 13365134 2 uk-bus:Director1 2023-04-30 13365134 2 uk-bus:Director1 2022-04-30 13365134 uk-bus:Director1 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure 13365134 uk-bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 13365134 uk-bus:Micro-entities 2022-05-01 2023-04-30 13365134 uk-bus:FullAccounts 2022-05-01 2023-04-30 13365134 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
Stephen Beetham Ltd
Registered Number:13365134
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2023
Stephen Beetham Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
13365134
Registered Number :
As at 30 April 2023
Stephen Beetham Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
5,552
4,151
Current assets
Creditors: amounts falling due
within one year
(61,191)
(123,162)
(57,040)
(117,610)
Net current liabilities
Total assets less current liabilities
(117,610)
(57,040)
Accruals and deferred income
(480)
(480)
(118,090)
Net liabilities
(57,520)
(118,090)
(57,520)
Capital and reserves
Notes to the Accounts
Statutory Information
Stephen Beetham Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13365134.
Registered address:
1 Marshside Road
Churchtown
Merseyside, Southport
England
PR9 9TL
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Loaned
At 01/05/2022
At 30/04/2023
£
£
£
Mr Stephen Beetham
Directors Loan
122,005
60,021
61,984
122,005
60,021
61,984
2. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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4
13365134
Registered Number :
For the year ended 30 April 2023
Stephen Beetham Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 April 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 30 April 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Stephen Beetham Director
These financial statements were approved and authorised for issue by the Board on 22 November 2023 and were signed by:
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