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REGISTERED NUMBER: 13243724 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Bee And Berrys Grooming Services Limited

Bee And Berrys Grooming Services Limited (Registered number: 13243724)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bee And Berrys Grooming Services Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Miss K J Johnson





REGISTERED OFFICE: 46 St. Davids Close
Iver
SL0 0RT





REGISTERED NUMBER: 13243724 (England and Wales)





ACCOUNTANTS: The Hughes Consultancy
1 Golden Court
Richmond
Surrey
TW9 1EU

Bee And Berrys Grooming Services Limited (Registered number: 13243724)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,612 1,803

CURRENT ASSETS
Debtors 5 10,655 4,305
Cash at bank 1,298 1,189
11,953 5,494
CREDITORS
Amounts falling due within one year 6 11,897 6,477
NET CURRENT ASSETS/(LIABILITIES) 56 (983 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,668

820

CREDITORS
Amounts falling due after more than one
year

7

2,468

531
NET ASSETS 200 289

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 100 189
SHAREHOLDERS' FUNDS 200 289

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 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.

Bee And Berrys Grooming Services Limited (Registered number: 13243724)

Balance Sheet - continued
31 March 2024


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 12 September 2024 and were signed by:





Miss K J Johnson - Director


Bee And Berrys Grooming Services Limited (Registered number: 13243724)

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

1. STATUTORY INFORMATION

Bee And Berrys Grooming Services 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Bee And Berrys Grooming Services Limited (Registered number: 13243724)

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

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 April 2023 - 2,744 2,744
Additions 1,680 - 1,680
At 31 March 2024 1,680 2,744 4,424
DEPRECIATION
At 1 April 2023 - 941 941
Charge for year 420 451 871
At 31 March 2024 420 1,392 1,812
NET BOOK VALUE
At 31 March 2024 1,260 1,352 2,612
At 31 March 2023 - 1,803 1,803

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 10,655 4,305

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 1,194 4,057
VAT 8,673 -
Accruals for dividends 830 1,445
Accrued expenses 1,200 975
11,897 6,477

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Loan 2,468 531

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
90 Ordinary 1 90 90
10 Ordinary 1 10 10
100 100

Bee And Berrys Grooming Services Limited (Registered number: 13243724)

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

9. RESERVES
Retained
earnings
£   

At 1 April 2023 189
Profit for the year 5,911
Dividends (6,000 )
At 31 March 2024 100