1 false false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12730909 2022-08-01 2023-07-31 12730909 2023-07-31 12730909 2021-08-01 2022-07-31 12730909 2022-07-31 12730909 bus:Director1 2022-08-01 2023-07-31 12730909 core:WithinOneYear 2023-07-31 12730909 core:WithinOneYear 2022-07-31 12730909 bus:Micro-entities 2022-08-01 2023-07-31 12730909 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12730909 bus:FullAccounts 2022-08-01 2023-07-31 12730909 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12730909 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 12730909
Beenstock Ltd
Filleted Unaudited Financial Statements
31 July 2023
Beenstock Ltd
Statement of Financial Position
31 July 2023
2023
2022
£
£
Fixed assets
137
275
----
----
Current assets
550
3,272
Creditors: amounts falling due within one year
856
5,072
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-------
Net current liabilities
306
1,800
----
-------
Total assets less current liabilities
( 169)
( 1,525)
Accruals and deferred income
313
313
----
-------
(482)
(1,838)
----
-------
Capital and reserves
( 482)
( 1,838)
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 July 2023 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 April 2024 , and are signed on behalf of the board by:
Mr A M Beenstock
Director
Company registration number: 12730909
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Chartwell Accountants, 47 Bury New Road, Prestwich, Manchester, M25 9JY.