BEE-UTIFULGIFTS&MORE LIMITED

Company Registration Number:
14014445 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 31 March 2022

End date: 31 March 2023

BEE-UTIFULGIFTS&MORE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BEE-UTIFULGIFTS&MORE LIMITED

Company Information

for the Period Ended 31 March 2023




Director: zoe lincoln
Registered office: 24
Sharpecroft
Harlow
England
CM19 4AA
Company Registration Number: 14014445 (England and Wales)

BEE-UTIFULGIFTS&MORE LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Small side hussle to give me a purpose whilst not able to work due to ill health. I sell the odd amount of personalised gifts and crafts to pay for my own equipment and craft products.

Political and charitable donations

No

Company policy on the employment of disabled persons

I am classed as disabled and spend large amounts of time in hospital or off sick.

Directors

The director(s) shown below were appointed to the company during the period
zoe lincoln
31 March 2022

This report was approved by the board of directors on 4 March 2024
And Signed On Behalf Of The Board By:

Name: zoe lincoln
Status: Director

BEE-UTIFULGIFTS&MORE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£
Turnover 216,925
Cost of sales ( 264,845 )
Gross Profit or (Loss) ( 47,920 )
Operating Profit or (Loss) ( 47,920 )
Profit or (Loss) Before Tax ( 47,920 )
Profit or (Loss) for Period ( 47,920 )

The notes form part of these financial statements

BEE-UTIFULGIFTS&MORE LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 1,862
Total current assets: 1,862
Prepayments and accrued income: 2,648
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 4,510
Total assets less current liabilities: 4,510
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 4,510

The notes form part of these financial statements

BEE-UTIFULGIFTS&MORE LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£
Capital and reserves
Called up share capital: 4,510
Revaluation reserve: 9 0
Shareholders funds: 4,510

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 March 2024
And Signed On Behalf Of The Board By:

Name: zoe lincoln
Status: Director

The notes form part of these financial statements

BEE-UTIFULGIFTS&MORE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    All information was documented for the year using my bank, paypal for incomings then added all my subscriptions. All Amazon and receipts kept then all the items i had to buy to kit my work space out and equipment bought to use for making my products. All can be seen.
    I must add due to illness i do not work many hours and i generally have to take a fare amount of time away from my business. So it will never be ran as a proper business with a big turn over. It is more to give me purpose.That being said i still wanted it all registered and legit.
    I have take all this time becuase there was a technical error on the balance sheet where it froze on one of the segments. i sent 12 technical request help info off over 8 weeks and numerous daily calls. Which has impacted my illness greatly meaning lack of work. i had no idea there would be such little help with this when calling its a merry go round.

BEE-UTIFULGIFTS&MORE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

    Just me

BEE-UTIFULGIFTS&MORE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

BEE-UTIFULGIFTS&MORE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 March 2023 - -
Net book value
Net book value at 31 March 2023 - -

I do not have intangible assets

BEE-UTIFULGIFTS&MORE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Tangible assets

Office equipment Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 - -
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2023 - -
Net book value
At 31 March 2023 - -

the cost of £2648 was for equipment such as
cricut Joy
lap top
printer, inks ,paper
monthly products to make up the orders
subscriptions such as Canva, creative fabrica, cricut, epson ink, shopift & Etsy.

BEE-UTIFULGIFTS&MORE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Debtors


2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

I did not owe money to anyone including creditors or debters

BEE-UTIFULGIFTS&MORE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

7.Creditors: amounts falling due within one year note


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

Non of these are relevent. i work alone on a very small part time part of the year side hussle

BEE-UTIFULGIFTS&MORE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

8.Creditors: amounts falling due after more than one year


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

I dont loan money

BEE-UTIFULGIFTS&MORE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

9. Revaluation reserve


2023
£
Surplus or deficit after revaluation 0
Balance at 31 March 2023 0

At the end of March 2023 i had a loss of £478.89p due to equipment, stock and subscriptions that i had to spend out on.