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Registration number: NI607814

Bag Of Bees Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Bag Of Bees Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Bag Of Bees Ltd

Company Information

Directors

Mr David James Woods

Mr Barrie Holden

Registered office

715 Lisburn Road
Belfast
BT9 7GU

Accountants

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Bag Of Bees Ltd
for the Year Ended 30 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bag Of Bees Ltd for the year ended 30 April 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Bag Of Bees Ltd, as a body, in accordance with the terms of our engagement letter dated 21 June 2011. Our work has been undertaken solely to prepare for your approval the accounts of Bag Of Bees Ltd and state those matters that we have agreed to state to the Board of Directors of Bag Of Bees Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bag Of Bees Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Bag Of Bees Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bag Of Bees Ltd. You consider that Bag Of Bees Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Bag Of Bees Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

10 October 2024

 

Bag Of Bees Ltd

(Registration number: NI607814)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

2,626

4,518

Current assets

54,005

90,526

Creditors: Amounts falling due within one year

(15,591)

(24,477)

Net current assets

38,414

66,049

Total assets less current liabilities

41,040

70,567

Accruals and deferred income

(2,065)

(1,997)

 

38,975

68,570

Capital and reserves

38,975

68,570

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 October 2024 and signed on its behalf by:
 

.........................................
Mr David James Woods
Director

.........................................
Mr Barrie Holden
Director

 

Bag Of Bees Ltd

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
715 Lisburn Road
Belfast
BT9 7GU
Northern Ireland

These financial statements were authorised for issue by the Board on 10 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).