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REGISTERED NUMBER: 04752072 (England and Wales)












Financial Statements

for the Year Ended 30 June 2023

for

Beards Installations
(Middleton) Limited

Beards Installations
(Middleton) Limited (Registered number: 04752072)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Beards Installations
(Middleton) Limited

Company Information
for the Year Ended 30 June 2023







DIRECTORS: K T Beard
Mrs J Beard





REGISTERED OFFICE: 37 Tudor Grove
Silver Birch
Middleton
Manchester
M24 5AJ





REGISTERED NUMBER: 04752072 (England and Wales)





ACCOUNTANTS: Archwood Accountants
Archwood House
46-48 Long Street
Middleton
Manchester
M24 6UQ

Beards Installations
(Middleton) Limited (Registered number: 04752072)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,154 9,899

CURRENT ASSETS
Debtors 5 186,777 192,172
Cash at bank 50,885 89,444
237,662 281,616
CREDITORS
Amounts falling due within one year 6 56,738 120,651
NET CURRENT ASSETS 180,924 160,965
TOTAL ASSETS LESS CURRENT
LIABILITIES

189,078

170,864

CREDITORS
Amounts falling due after more than one year 7 (34,336 ) (40,518 )

PROVISIONS FOR LIABILITIES (2,039 ) (2,475 )
NET ASSETS 152,703 127,871

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 152,701 127,869
SHAREHOLDERS' FUNDS 152,703 127,871

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Beards Installations
(Middleton) Limited (Registered number: 04752072)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 February 2024 and were signed on its behalf by:





K T Beard - Director


Beards Installations
(Middleton) Limited (Registered number: 04752072)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Beards Installations (Middleton) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2022 - 13 ) .

Beards Installations
(Middleton) Limited (Registered number: 04752072)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2022 12,790 96,974 602 110,366
Additions 798 - - 798
At 30 June 2023 13,588 96,974 602 111,164
DEPRECIATION
At 1 July 2022 12,178 87,808 481 100,467
Charge for year 211 2,292 40 2,543
At 30 June 2023 12,389 90,100 521 103,010
NET BOOK VALUE
At 30 June 2023 1,199 6,874 81 8,154
At 30 June 2022 612 9,166 121 9,899

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 176,761 183,556
Other debtors 6,546 8,526
Loan to related company 3,470 90
186,777 192,172

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Bank loans and overdrafts 9,635 9,482
Trade creditors 4,857 25,702
Tax 34,896 58,861
Social security and other taxes - 24,654
Pension 1,544 -
Other creditors 3,978 56
Directors' current accounts 178 246
Accrued expenses 1,650 1,650
56,738 120,651

Beards Installations
(Middleton) Limited (Registered number: 04752072)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.23 30.6.22
£    £   
Bank loans - 1-2 years 9,456 18,850
Bank loans - 2-5 years 24,880 21,668
34,336 40,518

8. RELATED PARTY DISCLOSURES

The company made a loan to Beards Properties Limited, a company owned and controlled by the directors Mr K Beard and Mrs J Beard. At 30 June 2023 Beards Properties Limited owed the company the sum of £3,470 (2022: £90). The loan is unsecured, interest free and repayable on demand.