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Company Registration No. 06762693 (England and Wales)
BERYL GUITARS LTD Unaudited accounts for the year ended 31 December 2024
BERYL GUITARS LTD Unaudited accounts Contents
Page
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BERYL GUITARS LTD Company Information for the year ended 31 December 2024
Director
Philip Stephen Preece
Company Number
06762693 (England and Wales)
Registered Office
55 LORNE STREET KIDDERMINSTER DY10 1SX ENGLAND
Accountants
Malloy Accounting Limited 40 Kings Park Scotland Gate Choppington Northumberland NE62 5SD
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BERYL GUITARS LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
407 
583 
Current assets
Inventories
739 
1,936 
Cash at bank and in hand
3,806 
4,598 
4,545 
6,534 
Creditors: amounts falling due within one year
(1,449)
- 
Net current assets
3,096 
6,534 
Net assets
3,503 
7,117 
Capital and reserves
Profit and loss account
3,503 
7,117 
Shareholders' funds
3,503 
7,117 
For the year ending 31 December 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 his 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 7 March 2025 and were signed on its behalf by
Philip Stephen Preece Director Company Registration No. 06762693
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BERYL GUITARS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
BERYL GUITARS LTD is a private company, limited by shares, registered in England and Wales, registration number 06762693. The registered office is 55 LORNE STREET, KIDDERMINSTER, DY10 1SX, ENGLAND.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
33% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
874 
Additions
398 
Disposals
(644)
At 31 December 2024
628 
Depreciation
At 1 January 2024
291 
Charge for the year
209 
On disposals
(279)
At 31 December 2024
221 
Net book value
At 31 December 2024
407 
At 31 December 2023
583 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,449 
- 
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BERYL GUITARS LTD Notes to the Accounts for the year ended 31 December 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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