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
Sales Bee Ltd
Company Information
for the year ended 31 March 2024
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
Sales Bee Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
5,640
7,520
Cash at bank and in hand
2,860
9,077
Creditors: amounts falling due within one year
(8,324)
(8,326)
Net current (liabilities)/assets
(5,464)
3,956
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
Sales Bee Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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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
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
At 31 March 2024
1,527
4,113
5,640
At 31 March 2023
2,036
5,484
7,520
Amounts falling due within one year
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
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Average number of employees
During the year the average number of employees was 1 (2023: 1).