A & R BEARDSMORE LIMITED

Company Registration Number:
08476026 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

A & R BEARDSMORE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

A & R BEARDSMORE LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 42,210 12,279
Total fixed assets: 42,210 12,279
Current assets
Cash at bank and in hand: 470,393 664,404
Investments: 4 300,000
Total current assets: 770,393 664,404
Creditors: amounts falling due within one year:   (153,781) (94,967)
Net current assets (liabilities): 616,612 569,437
Total assets less current liabilities: 658,822 581,716
Total net assets (liabilities): 658,822 581,716
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 658,622 581,516
Shareholders funds: 658,822 581,716

The notes form part of these financial statements

A & R BEARDSMORE LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 August 2024
and signed on behalf of the board by:

Name: A Beardsmore
Status: Director

The notes form part of these financial statements

A & R BEARDSMORE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Fittings fixtures and equipment - 25% reducing balance If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates

Other accounting policies

Defined contribution plans Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised in finance costs in profit or loss in the period in which it arises.

A & R BEARDSMORE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 14 15

A & R BEARDSMORE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 44,372
Additions 44,000
At 30 April 2024 88,372
Depreciation
At 01 May 2023 32,093
Charge for year 14,069
At 30 April 2024 46,162
Net book value
At 30 April 2024 42,210
At 30 April 2023 12,279

A & R BEARDSMORE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Current investments

Investment is a cash based term deposit.