Caseware UK (AP4) 2022.0.179 2022.0.179 2023-12-312023-12-31truetrue2023-01-01No description of principal activitytrue22false SC585515 2023-01-01 2023-12-31 SC585515 2022-01-01 2022-12-31 SC585515 2023-12-31 SC585515 2022-12-31 SC585515 c:Director1 2023-01-01 2023-12-31 SC585515 c:Director2 2023-01-01 2023-12-31 SC585515 c:RegisteredOffice 2023-01-01 2023-12-31 SC585515 d:CurrentFinancialInstruments 2023-12-31 SC585515 d:CurrentFinancialInstruments 2022-12-31 SC585515 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 SC585515 d:CurrentFinancialInstruments d:WithinOneYear 2022-12-31 SC585515 d:ShareCapital 2023-12-31 SC585515 d:ShareCapital 2022-12-31 SC585515 d:RetainedEarningsAccumulatedLosses 2023-12-31 SC585515 d:RetainedEarningsAccumulatedLosses 2022-12-31 SC585515 c:OrdinaryShareClass1 2023-01-01 2023-12-31 SC585515 c:OrdinaryShareClass1 2023-12-31 SC585515 c:OrdinaryShareClass1 2022-12-31 SC585515 c:EntityHasNeverTraded 2023-01-01 2023-12-31 SC585515 c:FRS102 2023-01-01 2023-12-31 SC585515 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC585515 c:FullAccounts 2023-01-01 2023-12-31 SC585515 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC585515 6 2023-01-01 2023-12-31 SC585515 e:PoundSterling 2023-01-01 2023-12-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: SC585515










ARBUCKLE BEES LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

 
ARBUCKLE BEES LIMITED
 

COMPANY INFORMATION


Directors
Mr P A Arbuckle 
Mr S A Arbuckle 




Registered number
SC585515



Registered office
14 City Quay

Dundee

DD1 3JA




Accountants
EQ Accountants Limited
Chartered Accountants

14 City Quay

Dundee

DD1 3JA





 
ARBUCKLE BEES LIMITED
REGISTERED NUMBER: SC585515

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
2022
£
£

Fixed assets
  

Investments
 3 
50
50

  
50
50

Current assets
  

Cash at bank and in hand
  
99
99

  
99
99

Creditors: amounts falling due within one year
 4 
(2,860)
(2,500)

Net current liabilities
  
 
 
(2,761)
 
 
(2,401)

Total assets less current liabilities
  
(2,711)
(2,351)

  

Net liabilities
  
(2,711)
(2,351)


Capital and reserves
  

Called up share capital 
 5 
150
150

Profit and loss account
  
(2,861)
(2,501)

  
(2,711)
(2,351)


Page 1

 
ARBUCKLE BEES LIMITED
REGISTERED NUMBER: SC585515

STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2023

For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 March 2024.




Mr P A Arbuckle
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
ARBUCKLE BEES LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Arbuckle Bees Limited is a private company, limited by shares, incorporated in Scotland with the registration number SC585515.  The registered office is 14 City Quay, Dundee, DD1 3JA with the trading address being Star Inn Farm, Invergowrie, Dundee, DD2 5EJ.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Going concern

These accounts have been prepared on the going concern basis, on the understanding that the directors will continue to provide financial support to the company.

 
2.3

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.5

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the Company's Statement of financial position when the Company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.


3.


Fixed asset investments





Investments in associates

£



COST OR VALUATION


At 1 January 2023
50



At 31 December 2023
50




Page 3

 
ARBUCKLE BEES LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

4.


Creditors: AMOUNTS FALLING DUE WITHIN ONE YEAR

2023
2022
£
£

Other creditors
2,500
2,140

Accruals and deferred income
360
360

2,860
2,500



5.


Share capital

2023
2022
£
£
ALLOTTED, CALLED UP AND FULLY PAID



150 (2022 - 150) Ordinary shares of £1.00 each
150
150


Page 4