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REGISTERED NUMBER: 09327059 (England and Wales)













BEEFHEAD LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






BEEFHEAD LTD (REGISTERED NUMBER: 09327059)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


BEEFHEAD LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Mr. A T Johnston





REGISTERED OFFICE: First Floor, Tudor House
16 Cathedral Road
United Kingdom
Cardiff
CF11 9LJ





REGISTERED NUMBER: 09327059 (England and Wales)





ACCOUNTANTS: Carston ETL
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

BEEFHEAD LTD (REGISTERED NUMBER: 09327059)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 326 435
Investments 5 14,403 14,403
14,729 14,838

CURRENT ASSETS
Debtors 6 41,600 66,595
Cash at bank 30,887 813
72,487 67,408
CREDITORS
Amounts falling due within one year 7 66,701 48,845
NET CURRENT ASSETS 5,786 18,563
TOTAL ASSETS LESS CURRENT LIABILITIES 20,515 33,401

CREDITORS
Amounts falling due after more than one year 8 20,000 32,500
NET ASSETS 515 901

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 514 900
SHAREHOLDERS' FUNDS 515 901

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

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

The director acknowledges his 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 March 2025 and were signed by:




Mr. A T Johnston - Director


BEEFHEAD LTD (REGISTERED NUMBER: 09327059)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Beefhead Ltd 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.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£
COST
At 1 April 2023
and 31 March 2024 1,835
DEPRECIATION
At 1 April 2023 1,400
Charge for year 109
At 31 March 2024 1,509
NET BOOK VALUE
At 31 March 2024 326
At 31 March 2023 435

BEEFHEAD LTD (REGISTERED NUMBER: 09327059)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


5. FIXED ASSET INVESTMENTS
Investment
£
COST
At 1 April 2023
and 31 March 2024 14,403
NET BOOK VALUE
At 31 March 2024 14,403
At 31 March 2023 14,403

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 41,600 -
Other debtors - 66,595
41,600 66,595

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Bank loans and overdrafts 10,099 10,000
Trade creditors 8,400 4,800
Taxation and social security 12,273 34,045
Other creditors 35,929 -
66,701 48,845

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£ £
Bank loans 20,000 32,500