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REGISTERED NUMBER: 12320549 (England and Wales)











BEVOM LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023






BEVOM LIMITED (REGISTERED NUMBER: 12320549)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Balance Sheet 1


BEVOM LIMITED (REGISTERED NUMBER: 12320549)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 15,885 53,328

CURRENT ASSETS 58,755 23,225

PREPAYMENTS AND ACCRUED INCOME 1,172 748

CREDITORS
Amounts falling due within one year (13,164 ) (8,624 )
NET CURRENT ASSETS 46,763 15,349
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,648

68,677

ACCRUALS AND DEFERRED INCOME 1,850 2,462
NET ASSETS 60,798 66,215

CAPITAL AND RESERVES 60,798 66,215

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bevom Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12320549

Registered office: 3 Weekley Wood Close
Kettering
Northamptonshire
NN14 1UQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 3 ) .

BEVOM LIMITED (REGISTERED NUMBER: 12320549)

BALANCE SHEET - continued
31 DECEMBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
R K Sterland
Balance outstanding at start of year 10,000 9,950
Amounts advanced - 50
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,000 10,000

The director's loan is repayable on demand. Interest has been charge on the overdrawn director's loan account at the official HMRC rate of 2.00% for the period up to 5th April and at a rate of 2.25% after this point.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved and authorised for issue by the director and authorised for issue on 3 April 2024 and were signed by:





R K Sterland - Director