Beaven Consulting Limited 10914628 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 10914628 2023-01-01 2023-12-31 10914628 2023-12-31 10914628 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10914628 bus:Micro-entities 2023-01-01 2023-12-31 10914628 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10914628 bus:FullAccounts 2023-01-01 2023-12-31 10914628 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10914628 bus:RegisteredOffice 2023-01-01 2023-12-31 10914628 bus:Director1 2023-01-01 2023-12-31 10914628 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10914628 countries:EnglandWales 2023-01-01 2023-12-31 10914628 2022-01-01 2022-12-31 10914628 2022-12-31 10914628 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 10914628

Beaven Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Beaven Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Beaven Consulting Limited

Company Information

Director

G M Beaven

Registered office

756 Filton Avenue
Filton
Bristol
BS34 7HD

Accountants

G W Jones & Co
Accountants
Office 1 The Coach House
24-26 Station Road
Shirehampton
Bristol
BS11 9TX

 

Beaven Consulting Limited

(Registration number: 10914628)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,671

2,465

Current assets

42,704

116,665

Prepayments and accrued income

627

625

Creditors: Amounts falling due within one year

(8,500)

(45,733)

Net current assets

34,831

71,557

Total assets less current liabilities

36,502

74,022

Accruals and deferred income

(1,200)

(1,200)

 

35,302

72,822

Capital and reserves

35,302

72,822

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
756 Filton Avenue
Filton
Bristol
BS34 7HD

These financial statements were authorised for issue by the director on 17 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Beaven Consulting Limited

(Registration number: 10914628)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 17 September 2024
 

.........................................
G M Beaven
Director