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Company Registration No. 7748180 (England and Wales)
Beans And Machines Limited Unaudited accounts for the year ended 31 March 2024
Beans And Machines Limited Annual report and unaudited accounts for the year ended 31 March 2024
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Beans And Machines Limited Company Information for the year ended 31 March 2024
Director
Mr Rob Norman
Company Number
7748180 (England and Wales)
Registered Office
UNIT 32 OLD MILLS INDUSTRIAL EST, OLD MI PAULTON BRISTOL BS39 7SU
Accountants
BMG Accountancy Services Ltd 5 Commercial Road Shepton Mallet Somerset BA4 5BU
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Beans And Machines Limited Accountants' report
Accountants' report to the director of Beans And Machines Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Beans And Machines Limited for the year ended 31 March 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Beans And Machines Limited , as a body, in accordance with the terms of our engagement letter dated 5 October 2017. Our work has been undertaken solely to prepare for your approval the accounts of Beans And Machines Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Beans And Machines Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Beans And Machines Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Beans And Machines Limited . You consider that Beans And Machines Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Beans And Machines Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
BMG Accountancy Services Ltd 5 Commercial Road Shepton Mallet Somerset BA4 5BU 7 November 2024
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Beans And Machines Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
20,701 
27,601 
Current assets
92,227 
64,575 
Creditors: amounts falling due within one year
(89,320)
(77,917)
Net current assets/(liabilities)
2,907 
(13,342)
Total assets less current liabilities
23,608 
14,259 
Net assets
23,608 
14,259 
Capital and reserves
23,608 
14,259 
NOTES TO THE ACCOUNTS
1 Statutory information
Beans And Machines Limited is a private company, limited by shares, registered in England and Wales, registration number 7748180. The registered office is UNIT 32 OLD MILLS INDUSTRIAL EST, OLD MI, PAULTON, BRISTOL, BS39 7SU.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
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 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 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 7 November 2024
Mr Rob Norman Director Company Registration No. 7748180
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