Registered number
10588693
Bees Scaffolding Ltd
Filleted Accounts
31 March 2023
Bees Scaffolding Ltd
Registered number: 10588693
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 - 350
Cash at bank and in hand 8,789 4,232
8,789 4,582
Creditors: amounts falling due within one year 4 (26,571) (45,012)
Net current liabilities (17,782) (40,430)
Net liabilities (17,782) (40,430)
Capital and reserves
Called up share capital 2 2
Profit and loss account (17,784) (40,432)
Shareholders' funds (17,782) (40,430)
The directors are 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 directors acknowledge their 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.
E Challinor
Director
Approved by the board on 7 June 2023
Bees Scaffolding Ltd
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover represents revenue earned from the rendering of services and is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant and machinery over 5 years
Motor vehicles over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Debtors 2023 2022
£ £
Trade debtors - 350
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 1,410 2,864
Taxation and social security costs 1,116 10,384
Other creditors 24,045 31,764
26,571 45,012
5 Related party transactions
The director, Mr E Challinor, has financed company expenses. The amount owed to him at the balance sheet date is £8,352 (2020: £8,416) and is included in note 5 to the accounts.
6 Other information
Bees Scaffolding Ltd is a private company limited by shares and incorporated in England. Its registered office is:
5a Church Road South
Woolton Village
Liverpool
L25 7RJ
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