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REGISTERED NUMBER: 10599026 (England and Wales)













BE Consultant Engineering Ltd

Unaudited Financial Statements

for the Year Ended 29 February 2024






BE Consultant Engineering Ltd (Registered number: 10599026)






Contents of the Financial Statements
for the year ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BE Consultant Engineering Ltd

Company Information
for the year ended 29 February 2024







DIRECTORS: B J Espley
Miss A Fox





REGISTERED OFFICE: Lymore Villa
162A London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB





REGISTERED NUMBER: 10599026 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB

BE Consultant Engineering Ltd (Registered number: 10599026)

Balance Sheet
29 February 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 18,022 29,905

CURRENT ASSETS
Debtors 6 21,250 21,744
Cash at bank 99,328 41,517
120,578 63,261
CREDITORS
Amounts falling due within one year 7 35,483 19,639
NET CURRENT ASSETS 85,095 43,622
TOTAL ASSETS LESS CURRENT
LIABILITIES

103,117

73,527

CREDITORS
Amounts falling due after more than one
year

8

(8,393

)

(12,333

)

PROVISIONS FOR LIABILITIES (3,424 ) (5,682 )
NET ASSETS 91,300 55,512

CAPITAL AND RESERVES
Called up share capital 11 11
Retained earnings 91,289 55,501
SHAREHOLDERS' FUNDS 91,300 55,512

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BE Consultant Engineering Ltd (Registered number: 10599026)

Balance Sheet - continued
29 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by:





B J Espley - Director


BE Consultant Engineering Ltd (Registered number: 10599026)

Notes to the Financial Statements
for the year ended 29 February 2024

1. STATUTORY INFORMATION

BE Consultant Engineering Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoice value of goods / services provided, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 March 2023 38,512 12,950 874 52,336
Disposals - (12,950 ) - (12,950 )
At 29 February 2024 38,512 - 874 39,386
DEPRECIATION
At 1 March 2023 16,477 5,666 288 22,431
Charge for year 4,406 - 193 4,599
Eliminated on disposal - (5,666 ) - (5,666 )
At 29 February 2024 20,883 - 481 21,364
NET BOOK VALUE
At 29 February 2024 17,629 - 393 18,022
At 28 February 2023 22,035 7,284 586 29,905

BE Consultant Engineering Ltd (Registered number: 10599026)

Notes to the Financial Statements - continued
for the year ended 29 February 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 6,500 4,851
Other debtors 14,750 16,893
21,250 21,744

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 4,000 4,000
Taxation and social security 30,084 14,293
Other creditors 1,399 1,346
35,483 19,639

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 8,393 12,333

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at the year end, a loan of £14,750 (2023 - £16,138) was owed by a director to the company. This was repaid on 6 April 2024. Interest was charged at the Bank of England base rate.