1 November 2022 v2024.12.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP116302112022-11-012023-10-31116302112023-10-31116302112022-10-3111630211core:WithinOneYear2023-10-3111630211core:WithinOneYear2022-10-3111630211core:AfterOneYear2023-10-3111630211core:AfterOneYear2022-10-3111630211bus:RegisteredOffice2022-11-012023-10-31116302112021-11-012022-10-3111630211bus:Director12022-11-012023-10-311163021112022-11-012023-10-3111630211countries:EnglandWales2022-11-012023-10-3111630211bus:AuditExemptWithAccountantsReport2022-11-012023-10-3111630211bus:PrivateLimitedCompanyLtd2022-11-012023-10-3111630211bus:Micro-entities2022-11-012023-10-3111630211bus:FullAccounts2022-11-012023-10-31
Company registration number:
11630211
Beardsell and Sons Limited
Unaudited Filleted Financial Statements for the year ended
31 October 2023
Beardsell and Sons Limited
Statement of Financial Position
31 October 2023
20232022
££
Fixed assets
6,302
 
5,884
 
   
Current assets
169,116
 
29,959
 
Prepayments and accrued income
3,849
  -  
Creditors: amounts falling due within one year
(10,463
)
(3,312
)
Net current assets
162,502
 
26,647
 
Total assets less current liabilities
168,804
 
32,531
 
Creditors: amounts falling due after more than one year
(20,358
)
(20,000
)
Accruals and deferred income
(2,386
) -  
Net assets
146,060
 
12,531
 
   
Capital and reserves
146,060
 
12,531
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 1b
,
Glasson Industrial Estate
,
Maryport
,
Cumbria
,
CA15 8NT
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1
).
For the year ending
31 October 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 April 2024
, and are signed on behalf of the board by:
Mr Martyn Norman Beardsell
Director
Company registration number:
11630211