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REGISTERED NUMBER: 01527964 (England and Wales)












Financial Statements

for the Year Ended 31 March 2024

for

Beatgrove Limited

Beatgrove Limited (Registered number: 01527964)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Beatgrove Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: S Kiff
J Kiff





SECRETARY: S Kiff





REGISTERED OFFICE: Williamston House
Goat Street
Haverfordwest
Pembrokeshire
SA61 1PX





REGISTERED NUMBER: 01527964 (England and Wales)

Beatgrove Limited (Registered number: 01527964)

Abridged Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £   
CURRENT ASSETS
Stocks 108,327 105,147
Debtors 10,980 8,880
Cash at bank 39,166 43,624
158,473 157,651
CREDITORS
Amounts falling due within one year 1,321 1,981
NET CURRENT ASSETS 157,152 155,670
TOTAL ASSETS LESS CURRENT
LIABILITIES

157,152

155,670

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 157,052 155,570
SHAREHOLDERS' FUNDS 157,152 155,670

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by:





S Kiff - Director


Beatgrove Limited (Registered number: 01527964)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Beatgrove Limited 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).