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REGISTERED NUMBER: 08279579 (England and Wales)











Financial Statements

for the Year Ended 30 November 2023

for

R L BEER CONSULTING LTD

R L BEER CONSULTING LTD (REGISTERED NUMBER: 08279579)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


R L BEER CONSULTING LTD

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Mrs R L Beer





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 08279579 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

R L BEER CONSULTING LTD (REGISTERED NUMBER: 08279579)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 403 537

CURRENT ASSETS
Debtors 5 7,488 5,760
Cash at bank 160,688 261,663
168,176 267,423
CREDITORS
Amounts falling due within one year 6 40,335 87,533
NET CURRENT ASSETS 127,841 179,890
TOTAL ASSETS LESS CURRENT
LIABILITIES

128,244

180,427

CREDITORS
Amounts falling due after more than one year 7 14,110 20,579
NET ASSETS 114,134 159,848

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 114,033 159,747
SHAREHOLDERS' FUNDS 114,134 159,848

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

R L BEER CONSULTING LTD (REGISTERED NUMBER: 08279579)

Balance Sheet - continued
30 November 2023


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 director and authorised for issue on 28 September 2024 and were signed by:





Mrs R L Beer - Director


R L BEER CONSULTING LTD (REGISTERED NUMBER: 08279579)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

R L Beer Consulting 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machiner
etc
£   
COST
At 1 December 2022
and 30 November 2023 1,236
DEPRECIATION
At 1 December 2022 699
Charge for year 134
At 30 November 2023 833
NET BOOK VALUE
At 30 November 2023 403
At 30 November 2022 537

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 7,488 5,760

R L BEER CONSULTING LTD (REGISTERED NUMBER: 08279579)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 2,057 1,932
Taxation and social security 19,933 68,139
Other creditors 18,345 17,462
40,335 87,533

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans 14,110 20,579

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs R L Beer.