1 March 2023 false No description of principal activity Taxfiler 2024.6 09793841business:PrivateLimitedCompanyLtd2023-03-012024-02-29 097938412023-02-28 097938412023-03-012024-02-29 09793841business:AuditExemptWithAccountantsReport2023-03-012024-02-29 09793841business:FilletedAccounts2023-03-012024-02-29 097938412024-02-29 09793841business:Director12023-03-012024-02-29 09793841business:Director22023-03-012024-02-29 09793841business:RegisteredOffice2023-03-012024-02-29 097938412023-02-28 09793841core:WithinOneYear2024-02-29 09793841core:WithinOneYear2023-02-28 09793841core:AfterOneYear2024-02-29 09793841core:AfterOneYear2023-02-28 09793841core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 09793841core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 09793841core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 09793841core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 09793841core:PreviouslyStatedAmount2024-02-29 09793841core:PreviouslyStatedAmount2023-02-28 09793841business:SmallEntities2023-03-012024-02-29 09793841countries:EnglandWales2023-03-012024-02-29 09793841core:PlantMachinery2023-03-012024-02-29 09793841core:FurnitureFittings2023-03-012024-02-29 09793841core:ComputerEquipment2023-03-012024-02-29 09793841core:PlantMachinery2023-02-28 09793841core:FurnitureFittings2023-02-28 09793841core:ComputerEquipment2023-02-28 09793841core:PlantMachinery2024-02-29 09793841core:FurnitureFittings2024-02-29 09793841core:ComputerEquipment2024-02-29 097938412022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 09793841 (England and Wales)
Beetenson Howard Ltd Unaudited accounts for the year ended 29 February 2024
Beetenson Howard Ltd Unaudited accounts Contents
Page
- 2 -
Beetenson Howard Ltd Company Information for the year ended 29 February 2024
Directors
R Beetenson N Beetenson
Company Number
09793841 (England and Wales)
Registered Office
THE ASHES ELSING ROAD LYNG NORWICH NORFOLK NR9 5RR ENGLAND
Accountants
Arithmo Accountancy Ltd Meadow Barn Low Road North Tuddenham, Dereham NORFOLK NR20 3AB
- 3 -
Beetenson Howard Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,540 
2,096 
Current assets
Debtors
25,775 
18,671 
Cash at bank and in hand
17,969 
10,049 
43,744 
28,720 
Creditors: amounts falling due within one year
(23,220)
(14,972)
Net current assets
20,524 
13,748 
Total assets less current liabilities
22,064 
15,844 
Creditors: amounts falling due after more than one year
(16,873)
(20,207)
Provisions for liabilities
Deferred tax
(292)
(398)
Net assets/(liabilities)
4,899 
(4,761)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,799 
(4,861)
Shareholders' funds
4,899 
(4,761)
For the year ending 29 February 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 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 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 of Directors and authorised for issue on 8 November 2024 and were signed on its behalf by
R Beetenson Director Company Registration No. 09793841
- 4 -
Beetenson Howard Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Beetenson Howard Ltd is a private company, limited by shares, registered in England and Wales, registration number 09793841. The registered office is THE ASHES ELSING ROAD, LYNG, NORWICH, NORFOLK, NR9 5RR, ENGLAND.
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 remained unchanged from the previous year, and also 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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% on cost
Fixtures & fittings
33% on cost
Computer equipment
33% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
- 5 -
Beetenson Howard Ltd Notes to the Accounts for the year ended 29 February 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
1,027 
3,654 
15,750 
20,431 
Additions
108 
- 
680 
788 
At 29 February 2024
1,135 
3,654 
16,430 
21,219 
Depreciation
At 1 March 2023
1,027 
3,654 
13,654 
18,335 
Charge for the year
36 
- 
1,308 
1,344 
At 29 February 2024
1,063 
3,654 
14,962 
19,679 
Net book value
At 29 February 2024
72 
- 
1,468 
1,540 
At 28 February 2023
- 
- 
2,096 
2,096 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,283 
16,711 
Accrued income and prepayments
5,492 
1,960 
25,775 
18,671 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,960 
4,845 
VAT
9,905 
4,926 
Trade creditors
- 
250 
Taxes and social security
8,056 
3,904 
Other creditors
231 
15 
Loans from directors
326 
325 
Accruals
742 
707 
23,220 
14,972 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,873 
20,207 
8
Transactions with related parties
During the period R Beetenson continued to provide a loan to the company at 0% interest. At the balance sheet date the amount outstanding was £276 During the period N Beetenson continued to provide a loan to the company at 0% interest. At the balance sheet date the amount outstanding was £50
- 6 -
Beetenson Howard Ltd Notes to the Accounts for the year ended 29 February 2024
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 7 -