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Company Registration No. 10991885 (England and Wales)
Busy Bee Natural Ltd Unaudited accounts for the year ended 31 December 2023
Busy Bee Natural Ltd Unaudited accounts Contents
Page
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Busy Bee Natural Ltd Company Information for the year ended 31 December 2023
Director
Karen Stinton
Company Number
10991885 (England and Wales)
Registered Office
PARC HOUSE PARC TEIFI BUSINESS PARK CARDIGAN SA43 1EW WALES
Accountants
A40infobahn Limited Bron Haul Penlan Road CARMARTHEN Carmarthenshire SA31 1DN
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Busy Bee Natural Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,548 
5,273 
Current assets
Inventories
- 
2,557 
Debtors
7,131 
462 
Cash at bank and in hand
(12,169)
19,696 
(5,038)
22,715 
Creditors: amounts falling due within one year
(23,396)
(30,810)
Net current liabilities
(28,434)
(8,095)
Total assets less current liabilities
(22,886)
(2,822)
Creditors: amounts falling due after more than one year
(32,657)
(33,076)
Net liabilities
(55,543)
(35,898)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(55,545)
(35,900)
Shareholders' funds
(55,543)
(35,898)
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 February 2024 and were signed on its behalf by
Karen Stinton Director Company Registration No. 10991885
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Busy Bee Natural Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Busy Bee Natural Ltd is a private company, limited by shares, registered in England and Wales, registration number 10991885. The registered office is PARC HOUSE, PARC TEIFI BUSINESS PARK, CARDIGAN, SA43 1EW, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
12,166 
Additions
2,125 
Disposals
(5,970)
At 31 December 2023
8,321 
Depreciation
At 1 January 2023
6,893 
Charge for the year
1,850 
On disposals
(5,970)
At 31 December 2023
2,773 
Net book value
At 31 December 2023
5,548 
At 31 December 2022
5,273 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,931 
262 
Other debtors
200 
200 
7,131 
462 
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Busy Bee Natural Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
778 
778 
Taxes and social security
200 
792 
Other creditors
22,418 
29,240 
23,396 
30,810 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
32,657 
33,076 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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