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Company Registration No. 14076226 (England and Wales)
BEATTIE BUILDING CONSTRUCTION LTD Unaudited accounts for the year ended 30 April 2024
BEATTIE BUILDING CONSTRUCTION LTD Unaudited accounts Contents
Page
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BEATTIE BUILDING CONSTRUCTION LTD Company Information for the year ended 30 April 2024
Director
Florian AZEMI
Company Number
14076226 (England and Wales)
Registered Office
9 LAUDERDALE ROAD LONDON W9 1LU ENGLAND
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BEATTIE BUILDING CONSTRUCTION LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,000 
10,000 
Tangible assets
14,683 
8,341 
24,683 
18,341 
Current assets
Debtors
203,602 
63,742 
Cash at bank and in hand
20,388 
135,692 
223,990 
199,434 
Creditors: amounts falling due within one year
(169,651)
(167,649)
Net current assets
54,339 
31,785 
Net assets
79,022 
50,126 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
78,922 
50,026 
Shareholders' funds
79,022 
50,126 
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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 January 2025 and were signed on its behalf by
Florian AZEMI Director Company Registration No. 14076226
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BEATTIE BUILDING CONSTRUCTION LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
BEATTIE BUILDING CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 14076226. The registered office is 9 LAUDERDALE ROAD, LONDON, W9 1LU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
18%
Computer equipment
18%
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
10,000 
At 30 April 2024
10,000 
Amortisation
At 1 May 2023
- 
At 30 April 2024
- 
Net book value
At 30 April 2024
10,000 
At 30 April 2023
10,000 
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BEATTIE BUILDING CONSTRUCTION LTD Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
5,475 
- 
- 
3,473 
8,948 
Additions
- 
1,301 
3,000 
4,809 
9,110 
At 30 April 2024
5,475 
1,301 
3,000 
8,282 
18,058 
Depreciation
At 1 May 2023
365 
- 
- 
242 
607 
Charge for the year
547 
234 
540 
1,447 
2,768 
At 30 April 2024
912 
234 
540 
1,689 
3,375 
Net book value
At 30 April 2024
4,563 
1,067 
2,460 
6,593 
14,683 
At 30 April 2023
5,110 
- 
- 
3,231 
8,341 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
175,977 
17,973 
Accrued income and prepayments
6,250 
6,250 
Other debtors
21,375 
39,519 
203,602 
63,742 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
53,169 
19,685 
Trade creditors
86,305 
113,806 
Taxes and social security
26,891 
18,577 
Other creditors
286 
13,451 
Accruals
3,000 
2,130 
169,651 
167,649 
8
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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