B-EAMES CUTTING GUIDE LIMITED

Company Registration Number:
12410934 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

B-EAMES CUTTING GUIDE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

B-EAMES CUTTING GUIDE LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 8,422,920 8,422,920
Tangible assets: 4 19,975 19,975
Total fixed assets: 8,442,895 8,442,895
Current assets
Debtors: 5 6,570 8,530
Cash at bank and in hand: 1,000 250
Total current assets: 7,570 8,780
Creditors: amounts falling due within one year: 6 (14,941) (9,644)
Net current assets (liabilities): (7,371) (864)
Total assets less current liabilities: 8,435,524 8,442,031
Creditors: amounts falling due after more than one year: 7 (57,427) (58,350)
Total net assets (liabilities): 8,378,097 8,383,681
Capital and reserves
Called up share capital: 1,112 1,112
Share premium account: 44,888 44,888
Revaluation reserve:88,422,9208,422,920
Profit and loss account: (90,823) (85,239)
Shareholders funds: 8,378,097 8,383,681

The notes form part of these financial statements

B-EAMES CUTTING GUIDE LIMITED

Balance sheet statements

For the year ending 31 January 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 03 October 2024
and signed on behalf of the board by:

Name: Stephanie Farrugia
Status: Director

The notes form part of these financial statements

B-EAMES CUTTING GUIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 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

B-EAMES CUTTING GUIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

B-EAMES CUTTING GUIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Intangible Assets

Total
Cost £
At 01 February 2023 8,422,920
At 31 January 2024 8,422,920
Net book value
At 31 January 2024 8,422,920
At 31 January 2023 8,422,920

B-EAMES CUTTING GUIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 32,875
At 31 January 2024 32,875
Depreciation
At 01 February 2023 12,900
At 31 January 2024 12,900
Net book value
At 31 January 2024 19,975
At 31 January 2023 19,975

B-EAMES CUTTING GUIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors

2024 2023
££
Debtors due after more than one year: 6,570 8,530

B-EAMES CUTTING GUIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Creditors: amounts falling due within one year note

Accounts Payable £1158 Accruals £1500 Cash Account £351.28 Club Platinium £916.27 DLA £7085 Starling Bank £304.16 Suspense £3626.11 £14941

B-EAMES CUTTING GUIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

7. Creditors: amounts falling due after more than one year note

Eco Build Intercompany loan: £8250 Loan: £49177 Total: £57,427

B-EAMES CUTTING GUIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

8. Revaluation reserve

2024
£
Balance at 01 February 2023 8,422,920
Surplus or deficit after revaluation 0
Balance at 31 January 2024 8,422,920

Revaluation reserve 2024 from balance sheet: £8422920