Company Registration No. 8243492 (England and Wales)
Beattie Bee Limited
Unaudited accounts
for the year ended 31 October 2024
Beattie Bee Limited
Unaudited accounts
Contents
Beattie Bee Limited
Company Information
for the year ended 31 October 2024
Company Number
8243492 (England and Wales)
Registered Office
7 Manor Grove
Kennington
Oxford
OX1 5QY
Accountants
Ashley & Co. Chartered Certified Accountants
38 Wey House
15 Church Street
Weybridge
Surrey
KT13 8NA
Beattie Bee Limited
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
64,648
189,009
Creditors: amounts falling due within one year
(66,370)
(138,011)
Net current assets
25,001
60,663
Called up share capital
1
1
Profit and loss account
25,000
62,221
Shareholders' funds
25,001
62,222
For the year ending 31 October 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 24 November 2024 and were signed on its behalf by
Janet A. Walsh
Director
Company Registration No. 8243492
Beattie Bee Limited
Notes to the Accounts
for the year ended 31 October 2024
Beattie Bee Limited is a private company, limited by shares, registered in England and Wales, registration number 8243492. The registered office is 7 Manor Grove, Kennington, Oxford, OX1 5QY. The company is in the process of being wound up.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line 15%
The main activity of the company was that of a medical communications consultancy. The company ceased trading on 31st October, 2024.
Subsequent to the cessation of trading on 31st October, 2024, an application is being made with Companies House, for the dissolution of the company.
Beattie Bee Limited
Notes to the Accounts
for the year ended 31 October 2024
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
11,758
58,811
Loans from directors
54,612
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Advance on expenses to the director
9,665
-
9,665
-
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).