2023-03-01 07174266 2024-02-29 07174266 2023-03-01 2024-02-29 07174266 2023-02-28 07174266 2022-03-01 2023-02-28 07174266 uk-core:WithinOneYear 2023-02-28 07174266 uk-core:WithinOneYear 2024-02-29 07174266 uk-core:ShareCapital 2024-02-29 07174266 uk-core:ShareCapital 2023-02-28 07174266 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 07174266 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 07174266 uk-bus:Director1 2023-03-01 2024-02-29 07174266 uk-core:ComputerEquipment 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure 07174266 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 07174266 uk-bus:FRS102 2023-03-01 2024-02-29 07174266 uk-bus:FilletedAccounts 2023-03-01 2024-02-29 07174266 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
Two Bees Limited
Registered Number:07174266
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2024
Two Bees Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07174266
As at 29 February 2024
Two Bees Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
347,565
Cash and cash equivalents
140,442
140,442
347,565
Trade and other payables: amounts falling due within one
year
(184,300)
(54,129)
3
163,265
86,313
Net current assets
Total assets less current liabilities
86,313
163,265
86,313
Net assets
163,265
Capital and reserves
Called up share capital
2
2
Retained earnings
86,311
163,263
86,313
163,265
Shareholders' funds
For the year ended 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 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 proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Nicola Scannell Director
These financial statements were approved and authorised for issue by the Board on 18 November 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 29 February 2024
Two Bees Limited
Notes to the Financial Statements
Statutory Information
Two Bees Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07174266.
Registered address:
Inglewood
Northern Heights
Bourne End
Bucks
SL8 5LE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20% Straight line
Furniture and Fittings
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
At 01 March 2023
2,866
At 29 February 2024
2,866
Provision for depreciation and impairment
At 01 March 2023
2,866
At 29 February 2024
2,866
At 29 February 2024
Net book value
-
At 28 February 2023
-
2 of 3
5
For the year ended 29 February 2024
Two Bees Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
54,129
184,300
4. Average number of persons employed
During the year the average number of employees was 0
3 of 3