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
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
Beady Eye CCTV Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
6,454
3,811
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
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
Beady Eye CCTV Ltd
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
(13,359)
(13,011)
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).