Company Registration No. 11530249 (England and Wales)
Beth McNichol Translations Limited
Unaudited accounts
for the year ended 31 August 2024
Beth McNichol Translations Limited
Unaudited accounts
Contents
Beth McNichol Translations Limited
Company Information
for the year ended 31 August 2024
Director
Beth Alison McNichol
Company Number
11530249 (England and Wales)
Registered Office
31 Marston Walk
Normanton
West Yorkshire
WF6 2SG
England
Accountants
Rishworth Baxter
26 Cheapside
WAKEFIELD
West Yorkshire
WF1 2TF
Beth McNichol Translations Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
21,226
18,173
Creditors: amounts falling due within one year
(21,674)
(20,901)
Net current assets
3,926
1,517
Called up share capital
100
100
Profit and loss account
3,993
1,640
Shareholders' funds
4,093
1,740
For the year ending 31 August 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 her 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 16 February 2025 and were signed on its behalf by
Beth Alison McNichol
Director
Company Registration No. 11530249
Beth McNichol Translations Limited
Notes to the Accounts
for the year ended 31 August 2024
Beth McNichol Translations Limited is a private company, limited by shares, registered in England and Wales, registration number 11530249. The registered office is 31 Marston Walk, Normanton, West Yorkshire, WF6 2SG, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Beth McNichol Translations Limited
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,286
3,879
Loans from directors
17,388
17,022
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Average number of employees
During the year the average number of employees was 1 (2023: 1).