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REGISTERED NUMBER: 05230760 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

S A BEDDOW LTD

S A BEDDOW LTD (Registered number: 05230760)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


S A BEDDOW LTD

Company Information
for the Year Ended 31 March 2024







DIRECTORS: S A Beddow
Ms C Spooner





SECRETARY: Ms C Spooner





REGISTERED OFFICE: The Gatehouse
Wick Drive
New Milton
Hampshire
BH25 6SJ





REGISTERED NUMBER: 05230760 (England and Wales)





ACCOUNTANTS: Richard Baker & Co.
The Gatehouse
Wick Drive
New Milton
Hampshire
BH25 6SJ

S A BEDDOW LTD (Registered number: 05230760)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 8,035 9,641
Tangible assets 5 2,177 2,445
10,212 12,086

CURRENT ASSETS
Cash at bank and in hand 90,912 77,281

CREDITORS
Amounts falling due within one year 6 69,705 82,280
NET CURRENT ASSETS/(LIABILITIES) 21,207 (4,999 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,419

7,087

PROVISIONS FOR LIABILITIES 388 320
NET ASSETS 31,031 6,767

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 30,931 6,667
SHAREHOLDERS' FUNDS 31,031 6,767

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

S A BEDDOW LTD (Registered number: 05230760)

Balance Sheet - continued
31 March 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 5 July 2024 and were signed on its behalf by:




S A Beddow - Director



Ms C Spooner - Director


S A BEDDOW LTD (Registered number: 05230760)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

S A BEDDOW LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles - 25% per annum reducing balance.
Plant and equipment - 15% per annum reducing balance.
Computer equipment - 33% per annum reducing balance.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

S A BEDDOW LTD (Registered number: 05230760)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 32,125
AMORTISATION
At 1 April 2023 22,484
Charge for year 1,606
At 31 March 2024 24,090
NET BOOK VALUE
At 31 March 2024 8,035
At 31 March 2023 9,641

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023 8,120 20,140 2,975 31,235
Additions - - 269 269
At 31 March 2024 8,120 20,140 3,244 31,504
DEPRECIATION
At 1 April 2023 6,468 19,365 2,957 28,790
Charge for year 248 194 95 537
At 31 March 2024 6,716 19,559 3,052 29,327
NET BOOK VALUE
At 31 March 2024 1,404 581 192 2,177
At 31 March 2023 1,652 775 18 2,445

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 1,955 284
Taxation and social security 23,405 16,570
Other creditors 44,345 65,426
69,705 82,280