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Registered number: 6001619
BEAD Training Limited
ABRIDGED Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 6001619
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Stocks - 500
Debtors 16,686 16,412
Cash at bank and in hand - 251
16,686 17,163
Creditors: Amounts Falling Due Within One Year (14,653 ) (15,644 )
NET CURRENT ASSETS (LIABILITIES) 2,033 1,519
TOTAL ASSETS LESS CURRENT LIABILITIES 2,033 1,519
NET ASSETS 2,033 1,519
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 1,933 1,419
SHAREHOLDERS' FUNDS 2,033 1,519
Page 1
Page 2
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Mark Taylor
Director
25/07/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
BEAD Training Limited Registered number 6001619 is a limited by shares company incorporated in England & Wales. The Registered Office is 24 North Drive, Thornton Cleveleys, Lancashire, FY5 3AQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company net of trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20%
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Total
£
Cost
As at 1 December 2022 16,573
As at 30 November 2023 16,573
Depreciation
As at 1 December 2022 16,573
As at 30 November 2023 16,573
Net Book Value
As at 30 November 2023 -
As at 1 December 2022 -
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
6. Dividends
2023 2022
£ £
On equity shares:
Interim dividend paid - 4,000
Page 3