Registered number
09559096
Beeston & Daniel Limited
Unaudited Filleted Accounts
30 April 2024
Beeston & Daniel Limited
Registered number: 09559096
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 4,521 3,085
Current assets 7,827 4,381
Prepayments and accrued income 9,161 4,988
16,988 9,369
Creditors: amounts falling due within one year (10,581) (9,156)
Net current assets 6,407 213
Total assets less current liabilities 10,928 3,298
Accruals and deferred income (1,362) (1,272)
Net assets 9,566 2,026
Capital and reserves 9,566 2,026
Number Number
Average number of employees 1 1
At the balance sheet date the director owed £7,685 (2023 - £4,095) to the company.
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Cranbrook Court, Kingston Park, Newcastle Upon Tyne, England, NE3 2YR .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr M Beeston
Director
Approved by the board on 24 January 2025
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