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Company Registration No. 14582491 (England and Wales)
Beate Wagner Associates Ltd Unaudited accounts for the year ended 31 January 2024
Beate Wagner Associates Ltd Unaudited accounts Contents
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Beate Wagner Associates Ltd Company Information for the year ended 31 January 2024
Directors
MOORE, Ian Harry WAGNER, Beate
Company Number
14582491 (England and Wales)
Registered Office
122 Sandford Road Birmingham West Midlands B13 9DA England
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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Beate Wagner Associates Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
50,724 
Creditors: amounts falling due within one year
(27,445)
Net current assets
23,279 
Net assets
23,279 
Capital and reserves
Called up share capital
2 
Profit and loss account
23,277 
Shareholders' funds
23,279 
For the year ending 31 January 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 4 October 2024 and were signed on its behalf by
WAGNER, Beate Director Company Registration No. 14582491
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Beate Wagner Associates Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Beate Wagner Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 14582491. The registered office is 122 Sandford Road, Birmingham, West Midlands, B13 9DA, England.
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 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
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
564 
Taxes and social security
5,460 
Other creditors
21,421 
27,445 
5
Average number of employees
During the year the average number of employees was 0.
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