Bee Craft Limited
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Company registration number 00463112
Date
Approval date of the accounts by the board 26/03/2024
Date
Date of signing on the audit/accountants report
Date of engagement letter (required for Date
CA and ACCA reports)
Person signing directors' report:
Name of director R J Maurer
Or, name of secretary
Name of director signing balance sheet R J Maurer
Address of registered office:
Address line 1 23 King's Road
Address line 2 Tonbridge
City or town Kent
County or region
Postcode TN9 2HB
Name of senior statutory auditor
Name of auditors/accountants Anscar Accounting Limited
Type of firm (eg Chartered Accountants) Chartered Management Accountants
Address of auditors/accountants
Address line 1 Anscar
Address line 2 Hook Road, Greywell
City or town Hook
County or region Hampshire
Postcode RG29 1BT
Prior year adjustments (+ for a gain; - for a loss) £
Correction of prior year errors
Effect of retrospective changes in accounting policies
More info on prior year adjustments
Number Number
Average number of persons employed by the company - -
Freehold land & buildings if
revalued amounts shown in trial balance: £ £
historical cost
cumulative depreciation based on cost
Historical cost of fixed asset investments £ £
Investments in subsidiaries
Other investments
£ £
Amounts due after more than one year included in debtors
Amounts included in creditors falling due for payment
after more than five years: £ £
Payable otherwise than by installment
Payable by installment
£ £
Secured bank loans included in creditors
Capital commitments: £ £
contracted
Total future payments due under non-cancellable £ £
operating leases
Registered number
00463112
Bee Craft Limited
Filleted Accounts
31 December 2023
Bee Craft Limited
Registered number: 00463112
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Stocks 9,659 14,798
Debtors 2 45,206 34,002
Cash at bank and in hand 100,266 141,964
155,131 190,764
Creditors: amounts falling due within one year 3 (86,892) (93,623)
Net current assets 68,239 97,141
Total assets less current liabilities 68,239 97,141
Creditors: amounts falling due after more than one year 4 (10,468) (12,526)
Net assets 57,771 84,615
Capital and reserves
Called up share capital 6,000 6,000
Profit and loss account 51,771 78,615
Shareholders' funds 57,771 84,615
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R J Maurer
Director
Approved by the board on 26 March 2024
Bee Craft Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
2 Debtors 2023 2022
£ £
Trade debtors 19,435 21,842
Other debtors 25,771 12,160
45,206 34,002
3 Creditors: amounts falling due within one year 2023 2022
£ £
Accruals and deferred income 69,202 75,152
Other creditors 17,690 18,471
86,892 93,623
4 Creditors: amounts falling due after one year 2023 2022
£ £
Accruals and deferred income 10,468 12,526
5 Controlling party
The Company is owned and controlled by local beekeeping associations, being members of the British Beekeeping Association.
6 Other information
Bee Craft Limited is a private company limited by shares and incorporated in England. Its registered office is:
23 King's Road
Tonbridge
Kent
TN9 2HB
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