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Registered number: SC750939

Beven's Furniture Restoration Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
The Number Crunchers (Edinburgh) Ltd

Beven's Furniture Restoration Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Ian Robert Beven
REGISTERED OFFICE
113 Newcraighall Road
Musselburgh
Mid Lothian
EH21 8QU
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC750939
ACCOUNTANTS
The Number Crunchers (Edinburgh) Ltd

Beven's Furniture Restoration Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Beven's Furniture Restoration Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Intangible assets36,9009,200
Tangible assets41,210525
8,1109,725
CURRENT ASSETS
Debtors53,9402,820
Cash at bank and in hand7,5427,844
11,48210,664
CREDITORS: Amounts falling due within one year619,47219,359
NET CURRENT LIABILITIES(7,990)(8,695)
TOTAL ASSETS LESS CURRENT LIABILITIES1201,030
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account20930
SHAREHOLDERS' FUNDS1201,030
For the year ending 31/03/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/04/2024 and signed on their behalf by
.............................
Ian Robert Beven
Director

Beven's Furniture Restoration Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 25.00%
Equipmentstraight line 33.33%
1c. Pension Costs
The pension charge represents the amounts payable by the company to the directors private pension in respect of the year.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life of 5 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20242023
No.No.
Average number of employees21

Beven's Furniture Restoration Limited

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/04/202311,50011,500
At 31/03/202411,50011,500
Depreciation
At 01/04/20232,3002,300
For the year2,3002,300
At 31/03/20244,6004,600
Net Book Amounts
At 31/03/20246,9006,900
At 31/03/20239,2009,200
4. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 01/04/2023700-700
Additions-1,2891,289
At 31/03/20247001,2891,989
Depreciation
At 01/04/2023175-175
For the year175429604
At 31/03/2024350429779
Net Book Amounts
At 31/03/20243508601,210
At 31/03/2023525-525
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors3,9402,820
3,9402,820

Beven's Furniture Restoration Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax4,1002,980
Directors current account13,72214,729
Accruals1,6501,650
19,47219,359
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100