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Company Registration No. 14206515 (England and Wales)
Sales Bee Ltd Unaudited accounts for the year ended 31 March 2024
Sales Bee Ltd Unaudited accounts Contents
Page
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Sales Bee Ltd Company Information for the year ended 31 March 2024
Director
Donna Wojtas
Company Number
14206515 (England and Wales)
Registered Office
Suite E Canal Wharf, Eshton Road Gargrave North Yorkshire BD23 3SE
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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Sales Bee Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,640 
7,520 
Current assets
Debtors
- 
3,205 
Cash at bank and in hand
2,860 
9,077 
2,860 
12,282 
Creditors: amounts falling due within one year
(8,324)
(8,326)
Net current (liabilities)/assets
(5,464)
3,956 
Net assets
176 
11,476 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
76 
11,376 
Shareholders' funds
176 
11,476 
For the year ending 31 March 2024 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 August 2024 and were signed on its behalf by
Donna Wojtas Director Company Registration No. 14206515
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Sales Bee Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Sales Bee Ltd is a private company, limited by shares, registered in England and Wales, registration number 14206515. The registered office is Suite E, Canal Wharf, Eshton Road, Gargrave, North Yorkshire, BD23 3SE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
2,251 
6,219 
8,470 
At 31 March 2024
2,251 
6,219 
8,470 
Depreciation
At 1 April 2023
215 
735 
950 
Charge for the year
509 
1,371 
1,880 
At 31 March 2024
724 
2,106 
2,830 
Net book value
At 31 March 2024
1,527 
4,113 
5,640 
At 31 March 2023
2,036 
5,484 
7,520 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,205 
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Sales Bee Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
13,872 
8,103 
Loans from directors
(5,548)
223 
8,324 
8,326 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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