Registered number
14260060
BEE MCNAMARA LTD
Filleted Accounts
31 October 2023
BEE MCNAMARA LTD
Registered number: 14260060
Balance Sheet
as at 31 October 2023
Notes 2023
£
Fixed assets
Tangible assets 3 544
Current assets
Cash at bank and in hand 28,023
Creditors: amounts falling due within one year 4 (16,376)
Net current assets 11,647
Net assets 12,191
Capital and reserves
Called up share capital 100
Profit and loss account 12,091
Shareholders' funds 12,191
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.
B Mcnamara
Director
Approved by the board on 9 February 2024
BEE MCNAMARA LTD
Notes to the Accounts
for the period from 27 October 2022 to 31 October 2023
1 Accounting policies
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.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023
Number
Average number of persons employed by the company 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 812
At 31 October 2023 812
Depreciation
Charge for the period 268
At 31 October 2023 268
Net book value
At 31 October 2023 544
4 Creditors: amounts falling due within one year 2023
£
Taxation and social security costs 11,168
Director's account 5,208
16,376
5 Other information
BEE MCNAMARA LTD is a private company limited by shares and incorporated in England. Its registered office is:
Rye Motors
Trafford Park Road
Trafford Park
Manchester
M17 1HG
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