BEAM CONTRACTING LTD

Company Registration Number:
11529112 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

BEAM CONTRACTING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

BEAM CONTRACTING LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 14,300 14,810
Investments:   0 0
Total fixed assets: 14,300 14,810
Current assets
Stocks: 0 0
Debtors:   348,966 146,209
Cash at bank and in hand: 26,128 23,250
Investments:   0
Total current assets: 375,094 169,459
Creditors: amounts falling due within one year:   (282,960) 0
Net current assets (liabilities): 92,134 169,459
Total assets less current liabilities: 106,434 184,269
Creditors: amounts falling due after more than one year:   (239,256) (381,136)
Provision for liabilities: 0
Total net assets (liabilities): (132,822) (196,867)
Capital and reserves
Called up share capital: 40,000 40,000
Share premium account: 0
Revaluation reserve: 00
Other reserves: (236,744) (95,874)
Profit and loss account: 63,922 (140,993)
Shareholders funds: (132,822) (196,867)

The notes form part of these financial statements

BEAM CONTRACTING LTD

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2024
and signed on behalf of the board by:

Name: Chris Wilson
Status: Director

The notes form part of these financial statements

BEAM CONTRACTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BEAM CONTRACTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

BEAM CONTRACTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 14,810
At 31 December 2023 14,810
Depreciation
At 01 January 2023 0
Other adjustments 510
At 31 December 2023 510
Net book value
At 31 December 2023 14,300
At 31 December 2022 14,810