Company registration number:
14626546
Beestonia Holdings Limited
Unaudited filleted financial statements
31 January 2024
Beestonia Holdings Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Beestonia Holdings Limited
Directors and other information
|
|
|
|
|
Director |
Ms Shelagh Roberts |
(Appointed 30 January 2023) |
|
|
|
|
|
|
|
|
|
Company number |
14626546 |
|
|
|
|
|
|
|
|
|
|
Registered office |
29 Craig Street |
|
|
|
Long Eaton |
|
|
|
Nottingham |
|
|
|
NG10 1ET |
|
|
|
|
|
|
|
|
|
|
Business address |
29 Craig Street |
|
|
|
Long Eaton |
|
|
|
Nottingham |
|
|
|
NG10 1ET |
|
|
|
|
|
|
|
|
|
|
Accountants |
Fletcher & Co (UK) Limited |
|
|
|
Staffordshire House |
|
|
|
Beechdale Road |
|
|
|
Nottingham |
|
|
|
NG8 3FH |
|
|
|
|
|
Beestonia Holdings Limited
Statement of financial position
31 January 2024
|
|
|
31/01/24 |
|
|
|
|
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
144,286 |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
947 |
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
60,919) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
59,972) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
84,314 |
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
(
85,053) |
|
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
300) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
|
|
Net liabilities |
|
|
(
1,039) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
1,039) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Beestonia Holdings Limited
Period ended 31 January 2024
Notes to the financial statements
1.
Directors advances, credits and guarantees
There were no advances to the director during the period.
For the period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 October 2024
, and are signed on behalf of the board by:
Ms Shelagh Roberts
Director
Company registration number:
14626546
The company is a private company limited by shares, registered in United Kingdom.