Company Registration No. 11654231 (England and Wales)
Beattie & Roberts Imports Ltd
Unaudited accounts
for the year ended 30 November 2023
Beattie & Roberts Imports Ltd
Unaudited accounts
Contents
Beattie & Roberts Imports Ltd
Company Information
for the year ended 30 November 2023
Directors
Thomas Ian James Beattie
Francis Alexander Roberts
Company Number
11654231 (England and Wales)
Registered Office
57 Newington Green
London
N16 9PX
England
Accountants
Viewpoint Partners Ltd
Suite 3.06
1-3 Brixton Road
London
SW9 6DE
Beattie & Roberts Imports Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
1,500
2,250
Inventories
164,599
162,577
Cash at bank and in hand
14,759
32,968
Creditors: amounts falling due within one year
(209,827)
(194,749)
Net current assets
74,232
90,945
Called up share capital
2
2
Profit and loss account
75,730
93,193
Shareholders' funds
75,732
93,195
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 14 March 2024 and were signed on its behalf by
Francis Alexander Roberts
Director
Company Registration No. 11654231
Beattie & Roberts Imports Ltd
Notes to the Accounts
for the year ended 30 November 2023
Beattie & Roberts Imports Ltd is a private company, limited by shares, registered in England and Wales, registration number 11654231. The registered office is 57 Newington Green, London, N16 9PX, 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.
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.
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
is depreciation using the reducing balance method at 25%.
4
Tangible fixed assets
Computer equipment
Beattie & Roberts Imports Ltd
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Trade debtors
74,212
40,319
Amounts due from group undertakings etc.
30,489
-
Amounts falling due after more than one year
Amounts due from group undertakings etc.
-
49,830
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
58,040
86,487
Trade creditors
88,127
52,314
Taxes and social security
34,017
33,386
Loans from directors
1,391
1,391
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).