Registered number
12826896
The Beverywhere Services Company Ltd
Filleted Accounts
31 August 2024
The Beverywhere Services Company Ltd
Registered number: 12826896
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 32,553 37,955
Current assets 40,701 47,198
Creditors: amounts falling due within one year (87,053) (83,360)
Net current liabilities (46,352) (36,162)
Total assets less current liabilities (13,799) 1,793
Creditors: amounts falling due after more than one year (11,981) (15,137)
Accruals and deferred income (1,894) (1,980)
Net liabilities (27,674) (15,324)
Capital and reserves (27,674) (15,324)
Number Number
Average number of employees 14 18
The company is a private company limited by shares and incorporated in England. Its registered office is CKW, Chartered Certified Accountants, 469 Kingsway, Manchester, England, M19 1NR.
The director is 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 director acknowledges his 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.
Bevon Lee Quinn
Director
Approved by the board on 11 October 2024
The Beverywhere Services Company Ltd 12826896 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2024 Bevon Lee Quinn No description of principal activity 12826896 2022-09-01 2023-08-31 12826896 core:WithinOneYear 2023-08-31 12826896 core:AfterOneYear 2023-08-31 12826896 2023-09-01 2024-08-31 12826896 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12826896 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12826896 countries:England 2023-09-01 2024-08-31 12826896 bus:Director40 2023-09-01 2024-08-31 12826896 bus:Micro-entities 2023-09-01 2024-08-31 12826896 bus:FilletedAccounts 2023-09-01 2024-08-31 12826896 2024-08-31 12826896 core:WithinOneYear 2024-08-31 12826896 core:AfterOneYear 2024-08-31 12826896 2023-08-31 iso4217:GBP xbrli:pure