BEAN AND BOY LTD

Company Registration Number:
11810182 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

BEAN AND BOY LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BEAN AND BOY LTD

Company Information

for the Period Ended 28 February 2023




Director: Graeme Siddons
Stacey Siddons
Registered office: 21
Durham Road
Southend-On-Sea
GBR
SS2 4LT
Company Registration Number: 11810182 (England and Wales)

BEAN AND BOY LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Natural Handmade Soap Manufacture and Retail Floristry Flowers, Plants, Floral and Soap Sundries Retail

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Graeme Siddons
Stacey Siddons

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: Graeme Siddons
Status: Director

BEAN AND BOY LTD

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 122,395 108,249
Income from coronavirus (COVID-19) business support grants - 2,469
Cost of Materials ( 52,935 ) ( 38,792 )
Staff Costs ( 45,364 ) ( 42,289 )
Depreciation and Writeoffs ( 1,420 ) ( 3,299 )
Other charges ( 33,956 ) ( 31,035 )
Tax on Profit - ( 2,647 )
Profit or (Loss) for Period ( 11,280 ) ( 7,344 )

BEAN AND BOY LTD

Balance sheet

As at 28 February 2023


2023
£

2022
£
Fixed Assets: 44,331 43,027
Current assets: 5,190 21,201
Creditors: amounts falling due within one year: ( 11,840 ) ( 13,939 )
Net current assets (liabilities): ( 6,650 ) 7,262
Total assets less current liabilities: 37,681 50,289
Total net assets (liabilities): 37,681 50,289
Capital and reserves: 37,681 50,289

BEAN AND BOY LTD

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: Graeme Siddons
Status: Director

The notes form part of these financial statements

BEAN AND BOY LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 5

BEAN AND BOY LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No