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Registered Number: 11795073
England and Wales

 

 

 

BEGIN EARLY ALLIANCE LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Directors Ruth Mason
Simon Mason
Registered Number 11795073
Registered Office Yalling Up, Crooked Lane
Kirk Hammerton
York
YO26 8DG
Accountants Best Accountancy Services Ltd
Harrogate Business Centre, Hammerain House
Hookstone Avenue
Harrogate
North Yorkshire
HG2 8ER
1
  2024   2023
    £ £   £ £
Fixed assets   1,845      3,569 
Current assets 42,399      30,170   
Creditors: amount falling due within one year (5,142)     (2,744)  
Net current assets   37,257      27,426 
Total assets less current liabilities   39,102      30,995 
Net assets   39,102      30,995 
 

         
Capital and reserves   39,102      30,995 
 
NOTES TO THE ACCOUNTS

General Information
Begin Early Alliance Limited is a private company, limited by shares, registered in England and Wales, registration number 11795073, registration address Yalling Up, Crooked Lane, Kirk Hammerton, York, YO26 8DG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).

3.

Advances and Credits



R & S Mason
During the period, the Directors advanced an additional £11 loan to the Company. The Director's Loan is interest free and repayable upon demand.

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
WrittenOff
£
Waived
£
Carry Forward
£
R & S Mason1,197 11 1,208 
11971100001208
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
WrittenOff
£
Waived
£
Carry Forward
£
R & S Mason(564)1,761 1,197 
-564176100001197

For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions 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.
The financial statements were approved by the board of directors on 24 March 2024 and were signed on its behalf by:


--------------------------------
Ruth Mason
Director
2