1 false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 1,159 479 1,638 749 330 1,079 559 410 xbrli:pure xbrli:shares iso4217:GBP 12471452 2023-03-01 2024-02-29 12471452 2024-02-29 12471452 2023-02-28 12471452 2022-03-01 2023-02-28 12471452 2023-02-28 12471452 bus:Director1 2023-03-01 2024-02-29 12471452 core:WithinOneYear 2024-02-29 12471452 core:WithinOneYear 2023-02-28 12471452 core:ShareCapital 2024-02-29 12471452 core:ShareCapital 2023-02-28 12471452 core:RetainedEarningsAccumulatedLosses 2024-02-29 12471452 core:RetainedEarningsAccumulatedLosses 2023-02-28 12471452 bus:SmallEntities 2023-03-01 2024-02-29 12471452 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 12471452 bus:FullAccounts 2023-03-01 2024-02-29 12471452 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 12471452 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12471452 core:ComputerEquipment 2023-03-01 2024-02-29 12471452 core:ComputerEquipment 2023-02-28 12471452 core:ComputerEquipment 2024-02-29
COMPANY REGISTRATION NUMBER: 12471452
Bee Consulting Group Limited
Filleted Unaudited Financial Statements
29 February 2024
Bee Consulting Group Limited
Financial Statements
Year ended 29 February 2024
Contents
Page
Balance sheet
1
Notes to the financial statements
3
Bee Consulting Group Limited
Balance Sheet
29 February 2024
2024
2023
Note
£
£
£
£
Fixed assets
Tangible assets
5
559
410
Current assets
Debtors
6
5,840
2,250
Cash at bank and in hand
14,798
17,192
--------
--------
20,638
19,442
Creditors: amounts falling due within one year
7
( 12,174)
( 11,565)
--------
--------
Net current assets
8,464
7,877
-------
-------
Total assets less current liabilities
9,023
8,287
Provisions
Taxation including deferred tax
( 106)
-------
-------
Net assets
8,917
8,287
-------
-------
Bee Consulting Group Limited
Balance Sheet (continued)
29 February 2024
2024
2023
Note
£
£
£
£
Capital and reserves
Called up share capital
100
100
Profit and loss account
8,817
8,187
-------
-------
Shareholders funds
8,917
8,287
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 27 March 2024 , and are signed on behalf of the board by:
Mrs B J Marklew
Director
Company registration number: 12471452
Bee Consulting Group Limited
Notes to the Financial Statements
Year ended 29 February 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Corunna Court, Corunna Road, Warwick, CV34 5HQ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis and in sterling, which is the functional currency of the entity.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods. Deferred tax is recognised in respect of all timing differences at the reporting date.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment
-
25% straight line
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
5. Tangible assets
Equipment
£
Cost
At 1 March 2023
1,159
Additions
479
-------
At 29 February 2024
1,638
-------
Depreciation
At 1 March 2023
749
Charge for the year
330
-------
At 29 February 2024
1,079
-------
Carrying amount
At 29 February 2024
559
-------
At 28 February 2023
410
-------
6. Debtors
2024
2023
£
£
Trade debtors
5,840
2,250
-------
-------
7. Creditors: amounts falling due within one year
2024
2023
£
£
Corporation tax
8,583
8,904
Social security and other taxes
93
94
Other creditors
3,498
2,567
--------
--------
12,174
11,565
--------
--------
8. Director's advances, credits and guarantees
During the year the director had an interest-free, repayable on demand loan with the company. At the start of the year the director was owed £467, and at the end of the year the director was owed £1,398 .