1 April 2023 v2024.67.2 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP111773812023-04-012024-03-31111773812024-03-31111773812023-03-3111177381core:WithinOneYear2024-03-3111177381core:WithinOneYear2023-03-3111177381core:AfterOneYear2024-03-3111177381core:AfterOneYear2023-03-3111177381core:ShareCapital2024-03-3111177381core:ShareCapital2023-03-3111177381core:SharePremium2024-03-3111177381core:SharePremium2023-03-3111177381core:RetainedEarningsAccumulatedLosses2024-03-3111177381core:RetainedEarningsAccumulatedLosses2023-03-3111177381bus:Director12023-04-012024-03-3111177381bus:Director22023-04-012024-03-3111177381bus:RegisteredOffice2023-04-012024-03-31111773812022-04-012023-03-3111177381core:NetGoodwill2024-03-3111177381core:NetGoodwill2023-04-0111177381core:NetGoodwill2023-04-012024-03-3111177381core:NetGoodwill2023-03-3111177381core:PlantMachinery2023-04-01111773812023-04-0111177381core:PlantMachinery2023-04-012024-03-3111177381core:PlantMachinery2024-03-3111177381core:PlantMachinery2023-03-311117738112023-04-012024-03-3111177381countries:EnglandWales2023-04-012024-03-3111177381bus:AuditExemptWithAccountantsReport2023-04-012024-03-3111177381bus:PrivateLimitedCompanyLtd2023-04-012024-03-3111177381bus:SmallEntities2023-04-012024-03-3111177381bus:FullAccounts2023-04-012024-03-31
Company registration number:
11177381
Beveridge & Bowman Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2024
Beveridge & Bowman Limited
Report to the board of directors on the preparation of the unaudited statutory financial statements of Beveridge & Bowman Limited
Year ended
31 March 2024
As described on the statement of financial position, the Board of Directors of
Beveridge & Bowman Limited
are responsible for the preparation of the
financial statements
for the year ended
31 March 2024
, which comprise the income statement, statement of financial position, statement of changes in equity and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Jackson Stapleton Accountants
1-3 Laneham Street
Scunthorpe
North Lincolnshire
DN15 6LJ
United Kingdom
Beveridge & Bowman Limited
Statement of Financial Position
31 March 2024
20242023
Note££
Fixed assets    
Intangible assets 5
20,000
 
25,000
 
Tangible assets 6
88,967
 
78,011
 
108,967
 
103,011
 
Current assets    
Debtors 7
25,746
 
103,922
 
Cash at bank and in hand
7,404
  -  
33,150
 
103,922
 
Creditors: amounts falling due within one year 8
(121,738
)
(141,674
)
Net current liabilities
(88,588
)
(37,752
)
Total assets less current liabilities 20,379   65,259  
Creditors: amounts falling due after more than one year 9
(11,533
)
(42,196
)
Net assets
8,846
 
23,063
 
Capital and reserves    
Called up share capital
6
 
6
 
Share premium
45,000
 
45,000
 
Profit and loss account
(36,160
)
(21,943
)
Shareholders funds
8,846
 
23,063
 
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
6 January 2025
, and are signed on behalf of the board by:
A Davies
G Abbot
DirectorDirector
Company registration number:
11177381
Beveridge & Bowman Limited
Notes to the Financial Statements
Year ended
31 March 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
1-3 Laneham Street
,
Scunthorpe
,
DN15 6LJ
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

4 Average number of employees

The average number of persons employed by the company during the year was
11
(2023:
11.00
).

5 Intangible assets

Goodwill
£
Cost  
At
1 April 2023
and
31 March 2024
50,000
 
Amortisation  
At
1 April 2023
25,000
 
Charge
5,000
 
At
31 March 2024
30,000
 
Carrying amount  
At
31 March 2024
20,000
 
At 31 March 2023
25,000
 

6 Tangible assets

Land and buildingsPlant and machinery etc.Total
£££
Cost      
At
1 April 2023
-  
140,438
 
140,438
 
Additions -  
25,000
 
25,000
 
At
31 March 2024
-  
165,438
 
165,438
 
Depreciation      
At
1 April 2023
-  
62,427
 
62,427
 
Charge -  
14,044
 
14,044
 
At
31 March 2024
-  
76,471
 
76,471
 
Carrying amount      
At
31 March 2024
-  
88,967
 
88,967
 
At 31 March 2023 -  
78,011
 
78,011
 

7 Debtors

20242023
££
Trade debtors
22,746
 
55,000
 
Other debtors
3,000
 
48,922
 
25,746
 
103,922
 

8 Creditors: amounts falling due within one year

20242023
££
Bank loans and overdrafts
10,000
 
10,733
 
Trade creditors
65,347
 
49,715
 
Taxation and social security
36,092
 
53,856
 
Other creditors
10,299
 
27,370
 
121,738
 
141,674
 

9 Creditors: amounts falling due after more than one year

20242023
££
Bank loans and overdrafts
10,833
 
33,790
 
Other creditors
700
 
8,406
 
11,533
 
42,196