2 2 S&D Beeson Limited SC323496 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of boat chartering and operations consultancy Digita Accounts Production Advanced 6.30.9574.0 true SC323496 2023-07-01 2024-06-30 SC323496 2024-06-30 SC323496 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 SC323496 bus:Micro-entities 2023-07-01 2024-06-30 SC323496 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 SC323496 bus:FullAccounts 2023-07-01 2024-06-30 SC323496 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 SC323496 bus:RegisteredOffice 2023-07-01 2024-06-30 SC323496 bus:Director1 2023-07-01 2024-06-30 SC323496 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC323496 countries:Scotland 2023-07-01 2024-06-30 SC323496 2022-07-01 2023-06-30 SC323496 2023-06-30 SC323496 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: SC323496

S&D Beeson Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

S&D Beeson Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

S&D Beeson Limited

(Registration number: SC323496)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

257,390

277,857

Current assets

31,753

18,455

Prepayments and accrued income

1,175

1,537

Creditors: Amounts falling due within one year

(289,597)

(294,437)

Net current liabilities

(256,669)

(274,445)

 

721

3,412

Capital and reserves

721

3,412

 

S&D Beeson Limited

(Registration number: SC323496)
Balance Sheet as at 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Muir Cottage
The Muirs
Rhynie
Huntly
Aberdeenshire
AB54 4GD

These financial statements were authorised for issue by the Board on 3 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 3 March 2025 and signed on its behalf by:
 

.........................................
Mr Simon Beeson
Director