Company Registration No. 13579175 (England and Wales)
BECCA MUIR DESIGN LTD
Unaudited accounts
for the year ended 31 August 2023
BECCA MUIR DESIGN LTD
Unaudited accounts
Contents
BECCA MUIR DESIGN LTD
Company Information
for the year ended 31 August 2023
Director
Rebecca Rose Muir
Company Number
13579175 (England and Wales)
Registered Office
98 Stondon Park
London
SE23 1JS
England
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
BECCA MUIR DESIGN LTD
Accountants' report
Accountants' report to the director of BECCA MUIR DESIGN LTD on the preparation of the unaudited statutory accounts for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
BECCA MUIR DESIGN LTD for the year ended
31 August 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of BECCA MUIR DESIGN LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of BECCA MUIR DESIGN LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BECCA MUIR DESIGN LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BECCA MUIR DESIGN LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BECCA MUIR DESIGN LTD. You consider that BECCA MUIR DESIGN 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 accounts of BECCA MUIR DESIGN 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 accounts.
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
30 January 2024
BECCA MUIR DESIGN LTD
Statement of financial position
as at 31 August 2023
Intangible assets
8,800
9,900
Tangible assets
6,224
3,680
Cash at bank and in hand
15,123
19,247
Creditors: amounts falling due within one year
(4,934)
(23,127)
Net current assets/(liabilities)
10,189
(3,880)
Called up share capital
1
1
Profit and loss account
25,212
9,699
Shareholders' funds
25,213
9,700
For the year ending 31 August 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 his 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 30 January 2024 and were signed on its behalf by
Rebecca Rose Muir
Director
Company Registration No. 13579175
BECCA MUIR DESIGN LTD
Notes to the Accounts
for the year ended 31 August 2023
BECCA MUIR DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 13579175. The registered office is 98 Stondon Park, London, SE23 1JS, England.
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.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Computer equipment
25 % Reducing balance
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill
At 1 September 2022
11,000
BECCA MUIR DESIGN LTD
Notes to the Accounts
for the year ended 31 August 2023
5
Tangible fixed assets
Computer equipment
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,615
2,952
Loans from directors
-
19,973
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan account
(19,973)
(4,471)
(24,444)
-
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).