Beacons Civil Engineers Ltd
Registered number: 05445274
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 21,205 18,157
Current assets 28,771 34,038
Creditors: amounts falling due within one year (35,186) (41,364)
Net current liabilities (6,415) (7,326)
Total assets less current liabilities 14,790 10,831
Creditors: amounts falling due after more than one year (6,333) (10,131)
Net assets 8,457 700
Capital and reserves 8,457 700
Average number of employees during the period 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is c/o Aspect Accountants Ltd, 16 Scotlands Rd, Coalville, Leicester LE67 3RD.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The sums in other debtors are: deposit with a Solicitor (£23974) and VAT to be repaid (£4646).
J James
Director
Approved by the board on 25 September 2024
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