Company Registration No. 14812149 (England and Wales)
Beverley Groundworks Limited
Unaudited accounts
for the period from 18 April 2023 to 30 April 2024
Beverley Groundworks Limited
Unaudited accounts
Contents
Beverley Groundworks Limited
Company Information
for the period from 18 April 2023 to 30 April 2024
Company Number
14812149 (England and Wales)
Registered Office
The Octagon
Hesslewood Office Park
Ferriby Road
Hessle
HU13 0LH
United Kingdom
Accountants
Rainbird Hanton Accountants
The Octagon
Hesslewood Business Park
Feriby Road
Hessle
East Yorkshire
HU13 0LH
Beverley Groundworks Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
2,095
Creditors: amounts falling due within one year
(5,947)
Profit and loss account
10,562
Shareholders' funds
10,563
For the period ending 30 April 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 his 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 4 November 2024 and were signed on its behalf by
Craig Kitchen
Director
Company Registration No. 14812149
Beverley Groundworks Limited
Notes to the Accounts
for the period from 18 April 2023 to 30 April 2024
Beverley Groundworks Limited is a private company, limited by shares, registered in England and Wales, registration number 14812149. The registered office is The Octagon, Hesslewood Office Park, Ferriby Road, Hessle, HU13 0LH, 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 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
25% on NBV
Computer equipment
25% on cost
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
2,500
1,438
3,938
At 30 April 2024
2,500
1,438
3,938
Charge for the period
500
360
860
At 30 April 2024
500
360
860
At 30 April 2024
2,000
1,078
3,078
Amounts falling due within one year
Beverley Groundworks Limited
Notes to the Accounts
for the period from 18 April 2023 to 30 April 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
5,861
7
Average number of employees
During the period the average number of employees was 1.