Bevel Mounts Limited 06743748 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is was that of a bevel mount manufacturer. Digita Accounts Production Advanced 6.30.9574.0 true 06743748 2023-05-01 2024-04-30 06743748 2024-04-30 06743748 bus:Director1 1 2024-04-30 06743748 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 06743748 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 06743748 bus:Micro-entities 2023-05-01 2024-04-30 06743748 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06743748 bus:FilletedAccounts 2023-05-01 2024-04-30 06743748 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06743748 bus:RegisteredOffice 2023-05-01 2024-04-30 06743748 bus:Director1 2023-05-01 2024-04-30 06743748 bus:Director1 1 2023-05-01 2024-04-30 06743748 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06743748 countries:EnglandWales 2023-05-01 2024-04-30 06743748 bus:Director1 1 2023-04-30 06743748 2022-05-01 2023-04-30 06743748 2023-04-30 06743748 bus:Director1 1 2023-04-30 06743748 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 06743748 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 06743748 bus:Director1 1 2022-05-01 2023-04-30 06743748 bus:Director1 1 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 06743748

Bevel Mounts Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Bevel Mounts Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Bevel Mounts Limited

(Registration number: 06743748)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

472

630

Current assets

45,358

51,931

Prepayments and accrued income

1,943

1,942

Creditors: Amounts falling due within one year

(23,656)

(21,154)

Net current assets

23,645

32,719

Total assets less current liabilities

24,117

33,349

Creditors: Amounts falling due after more than one year

(21,667)

(31,667)

Accruals and deferred income

(2,000)

(1,500)

 

450

182

Capital and reserves

450

182

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Cornhouse Buildings
Claydons Lane
Rayleigh
Essex
SS6 7UP

These financial statements were authorised for issue by the director on 24 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

 

Bevel Mounts Limited

(Registration number: 06743748)
Balance Sheet as at 30 April 2024

3

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

At 30 April 2024
£

M Willsmer

8,315

3,603

2023

At 1 May 2022
£

At 30 April 2023
£

M Willsmer

(979)

8,315

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 November 2024
 

.........................................
M Willsmer
Director