Beantree Cottage Limited |
Notes to the Accounts |
for the year ended 31 March 2024 |
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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Tangible fixed assets |
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Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
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Office equipment |
over 4 years |
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2 |
Employees |
2024 |
|
2023 |
Number |
Number |
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Average number of persons employed by the company |
1 |
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1 |
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3 |
Tangible fixed assets |
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Office Equipment |
£ |
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Cost |
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At 1 April 2023 |
308 |
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At 31 March 2024 |
308 |
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Depreciation |
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At 1 April 2023 |
308 |
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At 31 March 2024 |
308 |
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Net book value |
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At 31 March 2024 |
- |
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4 |
Debtors |
2024 |
|
2023 |
£ |
£ |
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Trade debtors |
788 |
|
765 |
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5 |
Creditors: amounts falling due within one year |
2024 |
|
2023 |
£ |
£ |
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Trade creditors |
425 |
|
415 |
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Other creditors |
24,362 |
|
21,234 |
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24,787 |
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21,649 |
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6 |
Going Concern |
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There was a net deficiency of assets of £23,640 at the balance sheet date; however, the director has confirmed continued support and considers the company retains sufficient working capital to continue trading for the foreseeable future. |
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7 |
Other information |
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Beantree Cottage Limited is a private company limited by shares and incorporated in England. Its registered office is: |
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2 Minnis Green |
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Stelling Minnis |
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Canterbury |
|
Kent |
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CT4 6AA |