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COMPANY REGISTRATION NUMBER: 00593770
J T BEEDHAM & SONS LIMITED
Filleted Unaudited Financial Statements
30 November 2023
J T BEEDHAM & SONS LIMITED
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
83,704
98,027
--------
--------
Current assets
64,776
58,180
Prepayments and accrued income
1,789
1,893
--------
--------
66,565
60,073
Creditors: amounts falling due within one year
95,962
90,367
--------
--------
Net current liabilities
( 29,397)
( 30,294)
--------
--------
Total assets less current liabilities
54,307
67,733
Creditors: amounts falling due after more than one year
9,644
13,510
Provisions for liabilities
5,568
6,315
Accruals and deferred income
4,582
3,272
--------
--------
34,513
44,636
--------
--------
Capital and reserves
34,513
44,636
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
For the year ending 30th November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
Mr J S Pusztai
Director
Company registration number: 00593770
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 556 Mansfield Road, Sherwood, NOTTINGHAM, NG5 2FS.