Registered Number:07174266 |
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
For the year ended 28 February 2023
Two Bees Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Two Bees Limited
Statement of Financial Position
2022
2023
354,362
Cash and cash equivalents |
347,565
347,565
354,362
Trade and other payables: amounts falling due within one |
year |
(122,452)
(184,300)
3
231,910
163,265
Net current assets
Total assets less current liabilities |
163,265
231,910
163,265
Net assets
231,910
2
2
163,263
231,908
163,265
231,910
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 directors acknowledge their 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. |
Mrs Nicola Scannell Director |
These financial statements were approved and authorised for issue by the Board on 22 November 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 28 February 2023
Two Bees Limited
Notes to the Financial Statements
Statutory Information
Two Bees Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 07174266. |
Inglewood
Northern Heights
Bourne End
Bucks
SL8 5LE
The presentation currency is £ sterling. |
Basis of preparing the financial statements
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Furniture and Fittings
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
2. Property, plant and equipment |
2,866
2,866
Provision for depreciation and impairment |
2,866
2,866
-
-
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For the year ended 28 February 2023
Two Bees Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year |
2022
2023
184,300
122,452
4. Average number of persons employed |
During the year the average number of employees was 0
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