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Company Registration No. 11736843 (England and Wales)
Beady Eye CCTV Ltd Unaudited accounts for the year ended 31 December 2023
Beady Eye CCTV Ltd Unaudited accounts Contents
Page
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Beady Eye CCTV Ltd Company Information for the year ended 31 December 2023
Director
Mr Douglas Clarke
Company Number
11736843 (England and Wales)
Registered Office
15 Widley Court Drive Portsmouth Hampshire PO6 2QP
Accountants
Balancing the Books TB3 Little Tapnage Titchfield Lane Fareham Hampshire PO17 5PQ
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Beady Eye CCTV Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
816 
1,064 
Cash at bank and in hand
6,454 
3,811 
7,270 
4,875 
Creditors: amounts falling due within one year
13,359 
12,881 
Net current assets
20,629 
17,756 
Total assets less current liabilities
20,629 
17,756 
Creditors: amounts falling due after more than one year
(22,008)
(14,695)
Net (liabilities)/assets
(1,379)
3,061 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,479)
2,961 
Shareholders' funds
(1,379)
3,061 
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2024 and were signed on its behalf by
Mr Douglas Clarke Director Company Registration No. 11736843
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Beady Eye CCTV Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Beady Eye CCTV Ltd is a private company, limited by shares, registered in England and Wales, registration number 11736843. The registered office is 15 Widley Court Drive, Portsmouth, Hampshire, PO6 2QP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
964 
Other debtors
- 
100 
- 
1,064 
Amounts falling due after more than one year
Trade debtors
716 
- 
Other debtors
100 
- 
816 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
130 
Loans from directors
(13,359)
(13,011)
(13,359)
(12,881)
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
22,008 
14,695 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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