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REGISTERED NUMBER: 05749210 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

McBeath Beanland Limited

McBeath Beanland Limited (Registered number: 05749210)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


McBeath Beanland Limited

Company Information
for the Year Ended 31 May 2024







DIRECTORS: A A McBeath
F McBeath





SECRETARY: F McBeath





REGISTERED OFFICE: 2 Clifton Moor Business Village
James Nicolson Link
York
North Yorkshire
YO30 4XG





REGISTERED NUMBER: 05749210 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

McBeath Beanland Limited (Registered number: 05749210)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 266 316

CURRENT ASSETS
Debtors 5 40,302 28,662
Cash at bank 11,992 6,255
52,294 34,917
CREDITORS
Amounts falling due within one year 6 13,905 10,878
NET CURRENT ASSETS 38,389 24,039
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,655

24,355

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 38,653 24,353
SHAREHOLDERS' FUNDS 38,655 24,355

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

McBeath Beanland Limited (Registered number: 05749210)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 February 2025 and were signed on its behalf by:





F McBeath - Director


McBeath Beanland Limited (Registered number: 05749210)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

McBeath Beanland Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance, 20% on reducing balance and 15% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 June 2023
and 31 May 2024 427 2,316 2,743
DEPRECIATION
At 1 June 2023 164 2,263 2,427
Charge for year 39 11 50
At 31 May 2024 203 2,274 2,477
NET BOOK VALUE
At 31 May 2024 224 42 266
At 31 May 2023 263 53 316

McBeath Beanland Limited (Registered number: 05749210)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors - 2,070
Other debtors 40,302 26,592
40,302 28,662

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors 360 57
Taxation and social security 12,489 9,659
Other creditors 1,056 1,162
13,905 10,878

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
2 Ordinary 1 2 2