Company Registration No. 09420497 (England and Wales)
Beep Beep Marketing Ltd
Unaudited accounts
for the period from 1 March 2023 to 31 May 2024
Beep Beep Marketing Ltd
Unaudited accounts
Contents
Beep Beep Marketing Ltd
Company Information
for the period from 1 March 2023 to 31 May 2024
Company Number
09420497 (England and Wales)
Registered Office
27 Meeting House Lane
Balsall Common
Coventry
CV7 7FX
United Kingdom
Accountants
Adder Bookkeeping Ltd
Unit 20 Craycombe Farm
Evesham Road
Fladbury
Worcestershire
WR10 2QS
Beep Beep Marketing Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
-
17,203
Creditors: amounts falling due within one year
9,606
(13,530)
Net current assets
9,606
9,105
Total assets less current liabilities
9,606
11,670
Creditors: amounts falling due after more than one year
(9,769)
(9,964)
Net (liabilities)/assets
(163)
1,706
Called up share capital
100
100
Profit and loss account
(263)
1,606
Shareholders' funds
(163)
1,706
For the period ending 31 May 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 17 October 2024 and were signed on its behalf by
Ania Naughton
Director
Company Registration No. 09420497
Beep Beep Marketing Ltd
Notes to the Accounts
for the period from 1 March 2023 to 31 May 2024
Beep Beep Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 09420497. The registered office is 27 Meeting House Lane, Balsall Common, Coventry, CV7 7FX, United Kingdom. The company is in the process of being wound up.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight LIne
The company traded up to 30 April 2024, then all trading ceased.
The final month was spent clearing all debtors and creditors and disposing of assets.
The company will be closed down when final tax bill is paid.
The financial year was extended to 31 May 24, this final period being 15 months from 1 March 2023 to 31 May 2024
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
5,132
14,975
20,107
Disposals
(5,132)
(14,975)
(20,107)
At 1 March 2023
3,253
14,289
17,542
On disposals
(3,253)
(14,289)
(17,542)
At 28 February 2023
1,879
686
2,565
Beep Beep Marketing Ltd
Notes to the Accounts
for the period from 1 March 2023 to 31 May 2024
Amounts falling due within one year
Accrued income and prepayments
-
48
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
6,351
Loans from directors
(9,606)
5,694
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
9,769
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
The director's loan in debit at the year end will be used to personally pay the Corporation Tax liability
10
Average number of employees
During the period the average number of employees was 2 (2023: 2).