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Company Registration No. 14619531 (England and Wales)
Bees Knees Plumbing Ltd Unaudited accounts for the period from 26 January 2023 to 31 March 2024
Bees Knees Plumbing Ltd Company Information for the period from 26 January 2023 to 31 March 2024
Director
John Cooper
Company Number
14619531 (England and Wales)
Registered Office
Suite 103 Dragon Coworking 7-8 New Road Avenue Chatham Kent ME4 6BB
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Bees Knees Plumbing Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
9,000 
Tangible assets
567 
9,567 
Current assets
Debtors
1,563 
Cash at bank and in hand
8,841 
10,404 
Creditors: amounts falling due within one year
(18,576)
Net current liabilities
(8,172)
Net assets
1,395 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,295 
Shareholders' funds
1,395 
For the period 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 his 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 14 October 2024 and were signed on its behalf by
John Cooper Director Company Registration No. 14619531
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Bees Knees Plumbing Ltd Notes to the Accounts for the period from 26 January 2023 to 31 March 2024
1
Statutory information
Bees Knees Plumbing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14619531. The registered office is Suite 103 Dragon Coworking, 7-8 New Road Avenue, Chatham, Kent, ME4 6BB.
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 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.
Going concern
The company has adopted the going concern basis of accounting in the preparation of these financial statements.
Revenue recognition
Revenue, described as turnover, represents the value of work carried out with respect to services (net of VAT), plus the value of goods provided to customers (net of VAT). Revenue is recognised on the sale of goods when the goods are delivered and title has passed. Revenue is recognised on the provision of services on a percentage degree of completion basis, calculated by reference to the time expended compared to the total anticipated time.
Intangible assets
Intangible assets are amortised on a straight line basis over a useful economic life of 5 years.
Tangible assets
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant & machinery
25% per annum straight line
Operating leases
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight-line basis over the period of the lease.
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Bees Knees Plumbing Ltd Notes to the Accounts for the period from 26 January 2023 to 31 March 2024
4
Intangible fixed assets
Other 
£ 
Cost
At 26 January 2023
- 
Additions
12,000 
At 31 March 2024
12,000 
Amortisation
At 26 January 2023
3,000 
At 31 March 2024
3,000 
Net book value
At 31 March 2024
9,000 
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 26 January 2023
- 
Additions
779 
At 31 March 2024
779 
Depreciation
At 26 January 2023
212 
At 31 March 2024
212 
Net book value
At 31 March 2024
567 
6
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,563 
7
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
8,782 
Loans from directors
9,794 
18,576 
8
Transactions with related parties
At the balance sheet date, the company owed the director £9,794 in respect of loans and advances. This amount is included in short-term creditors.
9
Average number of employees
During the period the average number of employees was 0.
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