Registered number
11947880
Beijer Ref Academy Ltd.
Filleted Accounts
31 December 2023
Beijer Ref Academy Ltd.
Registered number: 11947880
Balance Sheet
as at 31 December 2023
31/12/23 30/4/23
£ £
Called up share capital not paid 1 1
Fixed assets 348,019 337,055
Current assets 59,886 124,948
Prepayments and accrued income 10,797 588
70,683 125,536
Creditors: amounts falling due within one year (53,949) (202,248)
Net current assets/(liabilities) 16,734 (76,712)
Total assets less current liabilities 364,754 260,344
Creditors: amounts falling due after more than one year (448,914) (373,955)
Provisions for liabilities - -
Accruals and deferred income (4,000) (8,122)
Net liabilities (88,160) (121,733)
Capital and reserves (88,160) (121,733)
Number Number
Average number of employees 0 0
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 609 Avenue D, Chapel Wood, Thorp Arch Estate, Wetherby, West Yorkshire, LS23 7FS, England.
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 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.
David Patrick Campbell
Director
Approved by the board on 27 March 2024
Beijer Ref Academy Ltd. 11947880 false 2023-05-01 2023-12-31 2023-12-31 VT Final Accounts October 2023 release 2 David Patrick Campbell No description of principal activity 11947880 2022-05-01 2023-04-30 11947880 core:WithinOneYear 2023-04-30 11947880 core:AfterOneYear 2023-04-30 11947880 2023-05-01 2023-12-31 11947880 bus:PrivateLimitedCompanyLtd 2023-05-01 2023-12-31 11947880 bus:AuditExemptWithAccountantsReport 2023-05-01 2023-12-31 11947880 countries:England 2023-05-01 2023-12-31 11947880 bus:Director40 2023-05-01 2023-12-31 11947880 bus:Micro-entities 2023-05-01 2023-12-31 11947880 bus:FullAccounts 2023-05-01 2023-12-31 11947880 2023-12-31 11947880 core:WithinOneYear 2023-12-31 11947880 core:AfterOneYear 2023-12-31 11947880 2023-04-30 iso4217:GBP xbrli:pure