Company registration number 02963952 (England and Wales)
BEAVERS ASSOCIATES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 1 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
BEAVERS ASSOCIATES LTD
COMPANY INFORMATION
Directors
Mr K Mumford
Mr M Chiverrell
Secretary
Mrs C A Mumford
Company number
02963952
Registered office
Star House
Star Hill
Rochester
Kent
ME1 1UX
Accountants
Crossley Financial Accounting
Star House
Star Hill
Rochester
Kent
ME1 1UX
BEAVERS ASSOCIATES LTD
CONTENTS
Page
Accountants' report
1
Statement of financial position and notes to the financial statements
2 - 3
BEAVERS ASSOCIATES LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BEAVERS ASSOCIATES LTD FOR THE YEAR ENDED 1 MARCH 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Beavers Associates Ltd for the year ended 1 March 2023, which comprise the statement of financial position, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation

This report is made solely to the board of directors of Beavers Associates Ltd, as a body, in accordance with the terms of our engagement letter dated 24 May 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Beavers Associates Ltd and state those matters that we have agreed to state to the board of directors of Beavers Associates Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Beavers Associates Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Beavers Associates Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Beavers Associates Ltd. You consider that Beavers Associates Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Beavers Associates Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Crossley Financial Accounting
27 November 2023
Chartered Accountants
Star House
Star Hill
Rochester
Kent
ME1 1UX
BEAVERS ASSOCIATES LTD
STATEMENT OF FINANCIAL POSITION
AS AT
1 MARCH 2023
01 March 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
9,993
9,993
Current assets
33,846
59,933
Creditors: amounts falling due within one year
(4,370)
(4,442)
Net current assets
29,476
55,491
Total assets less current liabilities
39,469
65,484
Net assets
39,469
65,484
Capital and reserves
39,469
65,484
Notes to the financial statements
1
Employees

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

2023
2022
Number
Number
Employees
2
2

Beavers Associates Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Star House, Star Hill, Rochester, Kent, ME1 1UX.

For the year ended 1 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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.

BEAVERS ASSOCIATES LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
1 MARCH 2023
01 March 2023
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 22 November 2023 and are signed on its behalf by:
Mr K Mumford
Director
Company registration number 02963952 (England and Wales)
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