Company registration number 00688000 (England and Wales)
J BEELEY COLLINGHAM & SONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
J BEELEY COLLINGHAM & SONS LIMITED
BALANCE SHEET
AS AT
5 APRIL 2023
05 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
112,537
98,057
Current assets
123,282
91,144
Prepayments and accrued income
5,515
4,872
Creditors: amounts falling due within one year
(63,213)
(38,418)
Net current assets
65,584
57,598
Total assets less current liabilities
178,121
155,655
Net assets
178,121
155,655
Capital and reserves
178,121
155,655
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included in other debtors is £4,371 owed by the director of the company. No interest has been charged on this loan.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
5
4

J Beeley Collingham & Sons Limited is a private company limited by shares incorporated in England and Wales. The registered office is Cocketts Farm, Farnsfield, Newark, Nottinghamshire, NG22 8JQ.

For the year ended 5 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

J BEELEY COLLINGHAM & SONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
5 APRIL 2023
05 April 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 15 November 2023
Mrs J Armett
Director
Company Registration Number 00688000
2023-04-052022-04-06falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMrs J ArmettMrs J M Collingham006880002022-04-062023-04-05006880002023-04-05006880002022-04-0500688000core:CurrentFinancialInstrumentscore:WithinOneYear2023-04-0500688000core:CurrentFinancialInstrumentscore:WithinOneYear2022-04-05006880002021-04-062022-04-0500688000bus:Director12022-04-062023-04-0500688000bus:PrivateLimitedCompanyLtd2022-04-062023-04-0500688000bus:SmallCompaniesRegimeForAccounts2022-04-062023-04-0500688000bus:Micro-entities2022-04-062023-04-0500688000bus:AuditExemptWithAccountantsReport2022-04-062023-04-0500688000bus:CompanySecretary12022-04-062023-04-0500688000bus:FullAccounts2022-04-062023-04-05xbrli:purexbrli:sharesiso4217:GBP