Registered number
SC669841
Bee Mortgage Wise Ltd
Filleted Accounts
31 August 2024
Bee Mortgage Wise Ltd
Registered number: SC669841
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,040 1,300
Current assets
Cash at bank and in hand 7,076 11,757
Creditors: amounts falling due within one year 4 (3,388) (7,381)
Net current assets 3,688 4,376
Net assets 4,728 5,676
Capital and reserves
Called up share capital 100 100
Profit and loss account 4,628 5,576
Shareholders' funds 4,728 5,676
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
F Cummings
Director
Approved by the board on 18 September 2024
Bee Mortgage Wise Ltd
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment 20% by Reducing Balance
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 September 2023 2,047
At 31 August 2024 2,047
Depreciation
At 1 September 2023 747
Charge for the year 260
At 31 August 2024 1,007
Net book value
At 31 August 2024 1,040
At 31 August 2023 1,300
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 2,606 6,291
Other creditors 782 1,090
3,388 7,381
5 Other information
Bee Mortgage Wise Ltd is a private company limited by shares and incorporated in Scotland. Its registered office is:
86 High Street
Markinch
Fife
KY7 6DQ
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