BEE COTTAGE FARMHOUSE HEALING & HANDICRAFTS LTD

Company Registration Number:
14136482 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

BEE COTTAGE FARMHOUSE HEALING & HANDICRAFTS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

BEE COTTAGE FARMHOUSE HEALING & HANDICRAFTS LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 6,597 6,856
Investments:   0 0
Total fixed assets: 6,597 6,856
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 1,881 2,021
Investments:   0 0
Total current assets: 1,881 2,021
Creditors: amounts falling due within one year:   (5,129) (6,856)
Net current assets (liabilities): (3,248) (4,835)
Total assets less current liabilities: 3,349 2,021
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 3,349 2,021
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 3,249 1,921
Shareholders funds: 3,349 2,021

The notes form part of these financial statements

BEE COTTAGE FARMHOUSE HEALING & HANDICRAFTS LTD

Balance sheet statements

For the year ending 31 May 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 24 September 2024
and signed on behalf of the board by:

Name: Rhian Lewis
Status: Director

The notes form part of these financial statements

BEE COTTAGE FARMHOUSE HEALING & HANDICRAFTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

BEE COTTAGE FARMHOUSE HEALING & HANDICRAFTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 1 0

BEE COTTAGE FARMHOUSE HEALING & HANDICRAFTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 7,250
Additions 336
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2024 7,586
Depreciation
At 01 June 2023 394
Charge for year 595
On disposals 0
Other adjustments 0
At 31 May 2024 989
Net book value
At 31 May 2024 6,597
At 31 May 2023 6,856