BEE CONSTRUCTION & DESIGN LTD

Company Registration Number:
12598525 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

BEE CONSTRUCTION & DESIGN LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BEE CONSTRUCTION & DESIGN LTD

Company Information

for the Period Ended 31 May 2023




Director: D J Trickett
Registered office: Stewart House
139 Tonge Moor Road
Bolton
Lancashire
GBR
BL2 2HR
Company Registration Number: 12598525 (England and Wales)

BEE CONSTRUCTION & DESIGN LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 9,591 12,575
Total fixed assets: 9,591 12,575
Current assets
Stocks: 3,190 275
Debtors: 750 970
Cash at bank and in hand: 6,600 2,486
Total current assets: 10,540 3,731
Creditors: amounts falling due within one year: ( 10,363 ) ( 6,962 )
Net current assets (liabilities): 177 ( 3,231 )
Total assets less current liabilities: 9,768 9,344
Provision for liabilities: ( 1,822 ) ( 2,389 )
Total net assets (liabilities): 7,946 6,955

The notes form part of these financial statements

BEE CONSTRUCTION & DESIGN LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,846 6,855
Shareholders funds: 7,946 6,955

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 15 March 2024
And Signed On Behalf Of The Board By:

Name: D J Trickett
Status: Director

The notes form part of these financial statements

BEE CONSTRUCTION & DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BEE CONSTRUCTION & DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

BEE CONSTRUCTION & DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

BEE CONSTRUCTION & DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible Assets

Total
Cost £
At 01 June 2022 17,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2023 17,500
Depreciation
At 01 June 2022 4,925
Charge for year 2,984
On disposals -
Other adjustments -
At 31 May 2023 7,909
Net book value
At 31 May 2023 9,591
At 31 May 2022 12,575