Company Registration No. 7935900 (England and Wales)
Beam,Clean and Restore Limited
Unaudited accounts
for the year ended 31 March 2024
Beam,Clean and Restore Limited
Unaudited accounts
Contents
Beam,Clean and Restore Limited
Company Information
for the year ended 31 March 2024
Company Number
7935900 (England and Wales)
Registered Office
Stone House Manor
Owmby-bt-spital
Market Rasen
Lincolnshire
LN8 2AD
United Kingdom
Accountants
JB Accounting & Payroll Limited
Office 9 The Civic Centre
Martins Way
Stourport-on-Severn
Worcestershire
DY13 8UJ
Beam,Clean and Restore Limited
Statement of financial position
as at 31 March 2024
Tangible assets
20,703
24,111
Cash at bank and in hand
56,410
94,587
Creditors: amounts falling due within one year
(20,681)
(31,382)
Net current assets
47,180
67,203
Total assets less current liabilities
67,883
91,314
Creditors: amounts falling due after more than one year
(4,514)
(9,700)
Called up share capital
1
1
Profit and loss account
63,368
81,613
Shareholders' funds
63,369
81,614
For the year ending 31 March 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 director acknowledges her 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 and authorised for issue on 6 November 2024 and were signed on its behalf by
Julie Barnes
Director
Company Registration No. 7935900
Beam,Clean and Restore Limited
Notes to the Accounts
for the year ended 31 March 2024
Beam,Clean and Restore Limited is a private company, limited by shares, registered in England and Wales, registration number 7935900. The registered office is Stone House Manor, Owmby-bt-spital, Market Rasen, Lincolnshire, LN8 2AD, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
15% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
30,305
19,134
49,439
At 31 March 2024
30,305
19,134
49,439
At 1 April 2023
20,843
4,485
25,328
Charge for the year
1,577
1,831
3,408
At 31 March 2024
22,420
6,316
28,736
At 31 March 2024
7,885
12,818
20,703
At 31 March 2023
9,462
14,649
24,111
Amounts falling due within one year
Trade debtors
11,451
3,998
Beam,Clean and Restore Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,250
5,982
Taxes and social security
10,260
20,340
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
4,514
9,700
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).