Company Registration No. 11493272 (England and Wales)
BEE BRICKWORK LTD
Unaudited accounts
for the year ended 31 July 2024
BEE BRICKWORK LTD
Annual report and unaudited accounts
for the year ended 31 July 2024
BEE BRICKWORK LTD
Company Information
for the year ended 31 July 2024
Directors
Jason Bee
Kerrie Bee
Company Number
11493272 (England and Wales)
Registered Office
12c Cliff Drive
Radcliffe-on-Trent
Nottingham
NG12 1AX
Accountants
Grace Heathfield + Co Ltd
13 Forest Close
Cotgrave
Nottinghamshire
NG12 3JN
BEE BRICKWORK LTD
Statement of Financial Position
as at 31 July 2024
Current assets
101,946
110,903
Creditors: amounts falling due within one year
(21,162)
(35,899)
Net current assets
80,784
75,004
Total assets less current liabilities
82,604
75,667
Creditors: amounts falling due after more than one year
(29,167)
(32,778)
Capital and reserves
53,437
42,889
BEE BRICKWORK LTD is a private company, limited by shares, registered in England and Wales, registration number 11493272. The registered office is 12c Cliff Drive, Radcliffe-on-Trent, Nottingham, NG12 1AX.
2 Directors' advances, credit and guarantees
Credit facilities have been provided to participators in the company as detailed below:
Amount outstanding at start of period: £0
Total advances made in period: £39,567
Amounts repaid: £2,407
Amount outstanding at end of period: £37,160
No terms or interest rates were stipulated.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
BEE BRICKWORK LTD
Statement of Financial Position
as at 31 July 2024 (continued)
For the year ending 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 November 2024
Jason Bee
Director
Company Registration No. 11493272