1 April 2023 false No description of principal activity Taxfiler 2024.6 7935900business:PrivateLimitedCompanyLtd2023-04-012024-03-31 79359002023-03-31 79359002023-04-012024-03-31 7935900business:AuditExemptWithAccountantsReport2023-04-012024-03-31 7935900business:FilletedAccounts2023-04-012024-03-31 79359002024-03-31 7935900business:Director12023-04-012024-03-31 7935900business:RegisteredOffice2023-04-012024-03-31 79359002023-03-31 7935900core:WithinOneYear2024-03-31 7935900core:WithinOneYear2023-03-31 7935900core:AfterOneYear2024-03-31 7935900core:AfterOneYear2023-03-31 7935900core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 7935900core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 7935900core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 7935900core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 7935900core:PreviouslyStatedAmount2024-03-31 7935900core:PreviouslyStatedAmount2023-03-31 7935900business:SmallEntities2023-04-012024-03-31 7935900countries:EnglandWales2023-04-012024-03-31 7935900core:PlantMachinery2023-04-012024-03-31 7935900core:PlantMachinery2023-03-31 7935900core:MotorVehicles2023-03-31 7935900core:PlantMachinery2024-03-31 7935900core:MotorVehicles2024-03-31 7935900core:MotorVehicles2023-04-012024-03-31 79359002022-04-012023-03-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
Beam,Clean and Restore Limited Company Information for the year ended 31 March 2024
Director
Julie Barnes
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
- 3 -
Beam,Clean and Restore Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,703 
24,111 
Current assets
Debtors
11,451 
3,998 
Cash at bank and in hand
56,410 
94,587 
67,861 
98,585 
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)
Net assets
63,369 
81,614 
Capital and reserves
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
- 4 -
Beam,Clean and Restore Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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.
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 
Depreciation
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 
Net book value
At 31 March 2024
7,885 
12,818 
20,703 
At 31 March 2023
9,462 
14,649 
24,111 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,451 
3,998 
- 5 -
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 
£ 
£ 
VAT
9,171 
5,060 
Trade creditors
1,250 
5,982 
Taxes and social security
10,260 
20,340 
20,681 
31,382 
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).
- 6 -