Company registration number 04279653 (England and Wales)
BEAVER HOMES (MANSFIELD) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
BEAVER HOMES (MANSFIELD) LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
11,083
2,760
Current assets
885,005
1,014,073
Creditors: amounts falling due within one year
(149,480)
(600,848)
Net current assets
735,525
413,225
Total assets less current liabilities
746,608
415,985
Accruals and deferred income
(2,200)
(2,000)
Net assets
744,408
413,985
Capital and reserves
744,408
413,985
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Advances or credits have been granted by the company to its directors as follows:

 

Opening balance £417,209.76

 

Advanced (£725,199.00)

 

Repaid £22,013.92

 

Closing balance (£285,975.32)

 

The loan was subject to interest charges at a rate of 2.25%.

 

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Beaver Homes (Mansfield) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 29 Pinewood Drive, Mansfield, Nottinghamshire, NG18 4PG.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

BEAVER HOMES (MANSFIELD) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 29 October 2024
Mr A H Ripley
Director
Company registration number 04279653 (England and Wales)
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