0 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 4396747 2023-05-01 2024-04-30 4396747 2024-04-30 4396747 2023-04-30 4396747 2022-05-01 2023-04-30 4396747 2023-04-30 4396747 2022-04-30 4396747 bus:Director2 2023-05-01 2024-04-30 4396747 core:WithinOneYear 2024-04-30 4396747 core:WithinOneYear 2023-04-30 4396747 core:AfterOneYear 2024-04-30 4396747 core:AfterOneYear 2023-04-30 4396747 bus:Director2 2023-04-30 4396747 bus:Director2 2024-04-30 4396747 bus:Director2 2023-04-30 4396747 bus:Director2 2022-05-01 2023-04-30 4396747 bus:Micro-entities 2023-05-01 2024-04-30 4396747 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 4396747 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 4396747 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 4396747 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: 4396747
Beingcareful Limited
Unaudited filleted financial statements
30 April 2024
Beingcareful Limited
Contents
Statement of financial position and notes to the financial statements
Beingcareful Limited
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 172,919 172,922
_______ _______
Current assets 9,216 37,774
Creditors: amounts falling due within one year 15,804 ( 7,064)
_______ _______
Net current assets 25,020 30,710
_______ _______
Total assets less current liabilities 197,939 203,632
Creditors: amounts falling due after more than one year ( 116,409) ( 119,725)
Accruals and deferred income ( 1,740) ( 1,740)
_______ _______
Net assets 79,790 82,167
_______ _______
Capital and reserves 79,790 82,167
_______ _______
Notes to the financial statements
Beingcareful Limited
Year ended 30 April 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
J Boyle 37,295 8,785 ( 37,295) 8,785
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
J Boyle - 37,295 - 37,295
_______ _______ _______ _______
The director's advance was repaid after the year end.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 January 2025 , and are signed on behalf of the board by:
J Boyle
Director
Company registration number: 4396747
The company is a private company limited by shares, registered in England. The address of the registered office is 112/114 Whitegate Drive, Blackpool, FY3 9XH.