2023-04-012024-02-062024-02-06false09814188MRS BEE'S EMPORIUM 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MRS BEE'S EMPORIUM LTD

Registered Number
09814188
(England and Wales)

Unaudited Financial Statements for the Period ended
6 February 2024

MRS BEE'S EMPORIUM LTD
Company Information
for the period from 1 April 2023 to 6 February 2024

Directors

BOYNTON, Claire
BOYNTON, Dominic

Registered Address

Lavender Cottage Main Street
Ottringham
Hull
HU12 0AG

Registered Number

09814188 (England and Wales)
MRS BEE'S EMPORIUM LTD
Balance Sheet as at
6 February 2024

Notes

06 Feb 2024

31 Mar 2023

£

£

£

£

Fixed assets
Tangible assets3,0523,052
3,0523,052
Current assets
Debtors17,15917,159
Cash at bank and on hand13,664
17,16020,823
Creditors amounts falling due within one year3(36,835)(36,835)
Net current assets (liabilities)(19,675)(16,012)
Total assets less current liabilities(16,623)(12,960)
Creditors amounts falling due after one year4(9,452)(10,510)
Net assets(26,075)(23,470)
Capital and reserves
Called up share capital22
Profit and loss account(26,077)(23,472)
Shareholders' funds(26,075)(23,470)
The financial statements were approved and authorised for issue by the Board of Directors on 12 February 2024, and are signed on its behalf by:
BOYNTON, Dominic
Director
Registered Company No. 09814188
MRS BEE'S EMPORIUM LTD
Notes to the Financial Statements
for the period ended 6 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year00
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables8989
Bank borrowings and overdrafts35,78635,786
Accrued liabilities and deferred income960960
Total36,83536,835
4.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts9,45210,510
Total9,45210,510