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Company Registration No. 13579175 (England and Wales)
BECCA MUIR DESIGN LTD Unaudited accounts for the year ended 31 August 2023
BECCA MUIR DESIGN LTD Unaudited accounts Contents
Page
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BECCA MUIR DESIGN LTD Company Information for the year ended 31 August 2023
Director
Rebecca Rose Muir
Company Number
13579175 (England and Wales)
Registered Office
98 Stondon Park London SE23 1JS England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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BECCA MUIR DESIGN LTD Accountants' report
Accountants' report to the director of BECCA MUIR DESIGN LTD on the preparation of the unaudited statutory accounts for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BECCA MUIR DESIGN LTD for the year ended 31 August 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of BECCA MUIR DESIGN LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of BECCA MUIR DESIGN LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BECCA MUIR DESIGN LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BECCA MUIR DESIGN LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BECCA MUIR DESIGN LTD. You consider that BECCA MUIR DESIGN LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of BECCA MUIR DESIGN LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 30 January 2024
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BECCA MUIR DESIGN LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
8,800 
9,900 
Tangible assets
6,224 
3,680 
15,024 
13,580 
Current assets
Cash at bank and in hand
15,123 
19,247 
Creditors: amounts falling due within one year
(4,934)
(23,127)
Net current assets/(liabilities)
10,189 
(3,880)
Net assets
25,213 
9,700 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,212 
9,699 
Shareholders' funds
25,213 
9,700 
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 January 2024 and were signed on its behalf by
Rebecca Rose Muir Director Company Registration No. 13579175
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BECCA MUIR DESIGN LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
BECCA MUIR DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 13579175. The registered office is 98 Stondon Park, London, SE23 1JS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25 % Reducing balance
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2022
11,000 
At 31 August 2023
11,000 
Amortisation
At 1 September 2022
1,100 
Charge for the year
1,100 
At 31 August 2023
2,200 
Net book value
At 31 August 2023
8,800 
At 31 August 2022
9,900 
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BECCA MUIR DESIGN LTD Notes to the Accounts for the year ended 31 August 2023
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2022
4,906 
Additions
3,758 
At 31 August 2023
8,664 
Depreciation
At 1 September 2022
1,226 
Charge for the year
1,214 
At 31 August 2023
2,440 
Net book value
At 31 August 2023
6,224 
At 31 August 2022
3,680 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,615 
2,952 
Loans from directors
- 
19,973 
Accruals
319 
202 
4,934 
23,127 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Rebecca Rose Muir
Director Loan account
(19,973)
(4,471)
(24,444)
- 
(19,973)
(4,471)
(24,444)
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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