1 April 2023 false No description of principal activity Taxfiler 2024.5 11847889business:PrivateLimitedCompanyLtd2023-04-012024-03-31 118478892023-03-31 118478892023-04-012024-03-31 11847889business:AuditExemptWithAccountantsReport2023-04-012024-03-31 11847889business:FilletedAccounts2023-04-012024-03-31 118478892024-03-31 11847889business:Director12023-04-012024-03-31 11847889business:RegisteredOffice2023-04-012024-03-31 118478892023-03-31 11847889core:WithinOneYear2024-03-31 11847889core:WithinOneYear2023-03-31 11847889core:AfterOneYear2024-03-31 11847889core:AfterOneYear2023-03-31 11847889core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11847889core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11847889core:PreviouslyStatedAmount2024-03-31 11847889core:PreviouslyStatedAmount2023-03-31 11847889business:SmallEntities2023-04-012024-03-31 11847889countries:EnglandWales2023-04-012024-03-31 11847889core:PlantMachinery2023-04-012024-03-31 11847889core:FurnitureFittings2023-04-012024-03-31 11847889core:ComputerEquipment2023-04-012024-03-31 11847889core:PlantMachinery2023-03-31 11847889core:FurnitureFittings2023-03-31 11847889core:ComputerEquipment2023-03-31 11847889core:PlantMachinery2024-03-31 11847889core:FurnitureFittings2024-03-31 11847889core:ComputerEquipment2024-03-31 118478892022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11847889 (England and Wales)
ISLE OF WIGHT BEES LTD Unaudited accounts for the year ended 31 March 2024
ISLE OF WIGHT BEES LTD Unaudited accounts Contents
Page
- 2 -
ISLE OF WIGHT BEES LTD Company Information for the year ended 31 March 2024
Director
Christine McClellan
Company Number
11847889 (England and Wales)
Registered Office
50 CAWS AVENUE SEAVIEW PO34 5JX ENGLAND
Accountants
Patrick Legg 24 Littlestairs Road Shanklin Isle of Wight PO37 6HS
- 3 -
ISLE OF WIGHT BEES LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
6,152 
7,689 
Current assets
Debtors
940 
400 
Cash at bank and in hand
2,287 
492 
3,227 
892 
Creditors: amounts falling due within one year
(1,302)
(2,314)
Net current assets/(liabilities)
1,925 
(1,422)
Total assets less current liabilities
8,078 
6,268 
Creditors: amounts falling due after more than one year
(7,420)
(6,629)
Net assets/(liabilities)
658 
(361)
Capital and reserves
Profit and loss account
658 
(361)
Shareholders' funds
658 
(361)
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 October 2024 and were signed on its behalf by
Christine McClellan Director Company Registration No. 11847889
- 4 -
ISLE OF WIGHT BEES LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ISLE OF WIGHT BEES LTD is a private company, limited by shares, registered in England and Wales, registration number 11847889. The registered office is 50 CAWS AVENUE, SEAVIEW, PO34 5JX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
8,964 
1,604 
787 
11,355 
At 31 March 2024
8,964 
1,604 
787 
11,355 
Depreciation
At 1 April 2023
2,806 
577 
283 
3,666 
Charge for the year
1,231 
205 
101 
1,537 
At 31 March 2024
4,037 
782 
384 
5,203 
Net book value
At 31 March 2024
4,927 
822 
403 
6,152 
At 31 March 2023
6,158 
1,027 
504 
7,689 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
940 
400 
- 5 -
ISLE OF WIGHT BEES LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
802 
2,018 
Taxes and social security
500 
296 
1,302 
2,314 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
7,420 
6,629 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -