0 01/03/2023 29/02/2024 2024-02-29 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05046366 2023-03-01 2024-02-29 05046366 2024-02-29 05046366 2023-02-28 05046366 2022-03-01 2023-02-28 05046366 2023-02-28 05046366 2022-02-28 05046366 bus:Director1 2023-03-01 2024-02-29 05046366 core:WithinOneYear 2024-02-29 05046366 core:WithinOneYear 2023-02-28 05046366 bus:Micro-entities 2023-03-01 2024-02-29 05046366 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 05046366 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 05046366 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 05046366 bus:FullAccounts 2023-03-01 2024-02-29
Company registration number: 05046366
Paul Beech and Company Ltd
Financial statements
29 February 2024
Paul Beech and Company Ltd
Contents
Statement of financial position and notes to the financial statements
Paul Beech and Company Ltd
Statement of financial position
29th February 2024
2024 2023
£ £ £ £
Current assets 365,123 341,059
Prepayments and accrued income 16,027 13,489
_______ _______
381,150 354,548
Creditors: amounts falling due within one year ( 168,587) ( 170,539)
_______ _______
Net current assets 212,563 184,009
_______ _______
Total assets less current liabilities 212,563 184,009
Accruals and deferred income ( 4,173) ( 625)
_______ _______
Net assets 208,390 183,384
_______ _______
Capital and reserves 208,390 183,384
_______ _______
Notes to the financial statements
Paul Beech and Company Ltd
Year ended 29th February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 8 ).
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 June 2024 , and are signed on behalf of the board by:
P.T. Beech
Director
Company registration number: 05046366
The company is a private company limited by shares, registered in England. The address of the registered office is 12 Lilac Drive, Lutterworth, Leicestershire, LE17 4FP.