Company Registration No. 11737902 (England and Wales)
Steven Beard Limited
Unaudited Financial Statements and Annual Report
for the period from 1 January 2022 to 30 June 2023
Steven Beard Limited
Unaudited Financial Statements and Annual Report
for the period from 1 January 2022 to 30 June 2023
Steven Beard Limited
Company Information
for the period from 1 January 2022 to 30 June 2023
Company Number
11737902 (England and Wales)
Registered Office
27 Orient Road
Paignton
Devon
TQ3 2PB
United Kingdom
Accountants
Jigsaw Accounting and Tax Ltd
345a Torquay Road
Preston
Paignton
Devon
TQ3 2EP
Steven Beard Limited
Statement of Financial Position
as at 30 June 2023
Current assets
14,963
11,282
Creditors: amounts falling due within one year
(7,530)
(9,070)
Net current assets
7,433
2,212
Total assets less current liabilities
7,433
2,449
Accruals and deferred income
(2,662)
(1,302)
Capital and reserves
4,771
1,147
Steven Beard Limited is a private company, limited by shares, registered in England and Wales, registration number 11737902. The registered office is 27 Orient Road, Paignton, Devon, TQ3 2PB, United Kingdom. The company is in the process of being wound up.
2 Director's advances, credit and guarantees
Included within current assets is a loan to the director, Mr Steven Beard. The balance outstanding at 30 June 2023 was £11,720, (31 December 2021 £6,224). Interest has been charged on this loan at the rates of 2% and 2.25% throughout the period. There are no terms of repayment for this loan.
3 Average number of employees
During the period the average number of employees was 0 (2021: 0).
Steven Beard Limited
Statement of Financial Position
as at 30 June 2023 (continued)
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 January 2024
Mr Steven Beard
Director
Company Registration No. 11737902