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Registered Number: 05410087
England and Wales

 

 

 

BEGIN READY SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 8,932    419,891 
Investments   150,000 
8,932    569,891 
Current assets      
Debtors 421,641    472,105 
Cash at bank and in hand 30,588    42,598 
452,229    514,703 
Creditors: amount falling due within one year 549    (11,859)
Net current assets 452,778    502,844 
 
Total assets less current liabilities 461,710    1,072,735 
Creditors: amount falling due after more than one year (348,986)   (962,689)
Provisions for liabilities (859)  
Net assets 111,865    110,046 
 

Capital and reserves
     
Called up share capital 100    100 
Reserves 4   105,000 
Profit and loss account 111,765    4,946 
Shareholder's funds 111,865    110,046 
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 05 January 2024 and were signed on its behalf by:


-------------------------------
Richard Tarring
Director
1
General Information
BEGIN READY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05410087, registration address 34 Marksbury, Bath, BA2 9HP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Reducing Balance
Computer Equipment 25% Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Current asset investments
Current asset investments are stated at the lower of cost and net realisable value.
2.

Average number of employees


Average number of employees during the year was 4 (2022 : 4).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Computer Equipment   Total
  £   £   £
At 01 July 2022 410,959    77,078    488,037 
Additions    
Disposals (410,959)     (410,959)
At 30 June 2023   77,078    77,078 
Depreciation
At 01 July 2022   68,146    68,146 
Charge for year    
On disposals    
At 30 June 2023   68,146    68,146 
Net book values
Closing balance as at 30 June 2023   8,932    8,932 
Opening balance as at 01 July 2022 410,959    8,932    419,891 


2