BEEBY & SMART LIMITED

Company Registration Number:
08941585 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

BEEBY & SMART LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Additional notes
Balance sheet notes

BEEBY & SMART LIMITED

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:   0 0
Investments: 3 495,863 495,863
Total fixed assets: 495,863 495,863
Current assets
Stocks:   0 0
Debtors: 4 0 132,512
Cash at bank and in hand: 177,657 102
Investments:   0 0
Total current assets: 177,657 132,614
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 177,657 132,614
Total assets less current liabilities: 673,520 628,477
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 673,520 628,477
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 672,520 627,477
Total Shareholders' funds: 673,520 628,477

The notes form part of these financial statements

BEEBY & SMART LIMITED

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.

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

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

This report was approved by the board of directors on 20 September 2024
and signed on behalf of the board by:

Name: S J Beeby
Status: Director

The notes form part of these financial statements

BEEBY & SMART LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Other accounting policies

    Basis of preparing the financial statements Taxation Deferred Tax Pensions costs and post retirement benefits

BEEBY & SMART LIMITED

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

BEEBY & SMART LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Fixed assets investments note

At 31 December 2023 £495863 At 31 December 2024 £495863

BEEBY & SMART LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors

2023 2022
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 132,512
Total 0 132,512
Debtors due after more than one year: 0 0