REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 30 November 2023 |
for |
A BEER CONSULTING LTD |
T/A |
EXPENSE REDUCTION ANALYSTS |
REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 30 November 2023 |
for |
A BEER CONSULTING LTD |
T/A |
EXPENSE REDUCTION ANALYSTS |
A BEER CONSULTING LTD (REGISTERED NUMBER: 08279492) |
T/A EXPENSE REDUCTION ANALYSTS |
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 |
A BEER CONSULTING LTD |
T/A EXPENSE REDUCTION ANALYSTS |
Company Information |
for the Year Ended 30 November 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
42 Lytton Road |
Barnet |
Hertfordshire |
EN5 5BY |
A BEER CONSULTING LTD (REGISTERED NUMBER: 08279492) |
T/A EXPENSE REDUCTION ANALYSTS |
Balance Sheet |
30 November 2023 |
30.11.23 | 30.11.22 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
Tangible assets | 5 |
CURRENT ASSETS |
Debtors | 6 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year | 8 |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges his 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. |
A BEER CONSULTING LTD (REGISTERED NUMBER: 08279492) |
T/A EXPENSE REDUCTION ANALYSTS |
Balance Sheet - continued |
30 November 2023 |
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 |
A BEER CONSULTING LTD (REGISTERED NUMBER: 08279492) |
T/A EXPENSE REDUCTION ANALYSTS |
Notes to the Financial Statements |
for the Year Ended 30 November 2023 |
1. | STATUTORY INFORMATION |
A Beer Consulting Ltd is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
Franchise licence |
Franchise licence is being amortised evenly over its useful life of 10 years from 2013. |
Tangible fixed assets |
Plant and machinery etc | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | INTANGIBLE FIXED ASSETS |
Other |
intangible |
assets |
£ |
COST |
At 1 December 2022 |
and 30 November 2023 |
AMORTISATION |
At 1 December 2022 |
and 30 November 2023 |
NET BOOK VALUE |
At 30 November 2023 |
At 30 November 2022 |
A BEER CONSULTING LTD (REGISTERED NUMBER: 08279492) |
T/A EXPENSE REDUCTION ANALYSTS |
Notes to the Financial Statements - continued |
for the Year Ended 30 November 2023 |
5. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1 December 2022 |
and 30 November 2023 |
DEPRECIATION |
At 1 December 2022 |
Charge for year |
At 30 November 2023 |
NET BOOK VALUE |
At 30 November 2023 |
At 30 November 2022 |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.11.23 | 30.11.22 |
£ | £ |
Trade debtors |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.11.23 | 30.11.22 |
£ | £ |
Trade creditors |
Taxation and social security |
Other creditors |
8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
30.11.23 | 30.11.22 |
£ | £ |
Bank loans |
9. | RELATED PARTY DISCLOSURES |
At the balance sheet date. the company owed an amount of £nil (2022: £2,051 to the directors. The amount is interest free and repayable on demand |
10. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party is Mr A Beer by virtue of the fact he is the director and majority shareholder. |