Beadle and Hill Limited 02024050 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is that of a jewellers Digita Accounts Production Advanced 6.30.9574.0 true 02024050 2023-06-01 2024-05-31 02024050 2024-05-31 02024050 bus:Director1 1 2024-05-31 02024050 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 02024050 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 02024050 bus:Micro-entities 2023-06-01 2024-05-31 02024050 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 02024050 bus:FilletedAccounts 2023-06-01 2024-05-31 02024050 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 02024050 bus:RegisteredOffice 2023-06-01 2024-05-31 02024050 bus:Director1 2023-06-01 2024-05-31 02024050 bus:Director1 1 2023-06-01 2024-05-31 02024050 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 02024050 bus:Agent1 2023-06-01 2024-05-31 02024050 countries:EnglandWales 2023-06-01 2024-05-31 02024050 bus:Director1 1 2023-05-31 02024050 2022-06-01 2023-05-31 02024050 2023-05-31 02024050 bus:Director1 1 2023-05-31 02024050 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 02024050 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 02024050 bus:Director1 1 2022-06-01 2023-05-31 02024050 bus:Director1 1 2022-05-31 iso4217:GBP xbrli:pure

REGISTRAR OF COMPANIES

Registration number: 02024050

Beadle and Hill Limited

Unaudited Financial Statements

31 May 2024

image-name

 

Beadle and Hill Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Beadle and Hill Limited
for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Beadle and Hill Limited for the year ended 31 May 2024 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Beadle and Hill Limited, as a body, in accordance with the terms of our engagement letter dated 7 September 2021. Our work has been undertaken solely to prepare for your approval the accounts of Beadle and Hill Limited and state those matters that we have agreed to state to the Board of Directors of Beadle and Hill Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Beadle and Hill Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Beadle and Hill Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Beadle and Hill Limited. You consider that Beadle and Hill Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Beadle and Hill Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

13 January 2025

 

Beadle and Hill Limited

(Registration number: 02024050)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

 

22,597

26,675

Current assets

 

445,229

386,505

Prepayments and accrued income

 

247

256

Creditors: Amounts falling due within one year

 

(253,935)

(222,819)

Net current assets

 

191,541

163,942

Total assets less current liabilities

 

214,138

190,617

Creditors: Amounts falling due after more than one year

 

(28,655)

(36,007)

Accruals and deferred income

 

(5,465)

(5,795)

   

180,018

148,815

Capital and reserves

 

180,018

148,815

 

Beadle and Hill Limited

(Registration number: 02024050)
Balance Sheet as at 31 May 2024 (continued)

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:
49B Scotch Street
CARLISLE
CA3 8PD
United Kingdom

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 8 (2023 - 7).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £120,309 (2023 - £162,808). These relate to a property lease expiring on 14 October 2028.

4

Related party transactions

Transactions with the director

2024

At 1 June 2023
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 31 May 2024
£

J C Beadle

Loan

12,565

54,488

(22,099)

(15,000)

655

30,609

             
         

 

2023

At 1 June 2022
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 31 May 2023
£

J C Beadle

Loan

48,405

50,031

(38,267)

(48,500)

896

12,565

             
         

 

Director's advances are repayable on demand.

Interest has been charged at a rate of 2% to 5 April 2023 and 2.25% thereafter on advances to the director.

 

Beadle and Hill Limited

(Registration number: 02024050)
Balance Sheet as at 31 May 2024 (continued)

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.

For the financial year ending 31 May 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 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 13 January 2025
 

.........................................
J C Beadle
Director