Company registration number:
09654306
Bevan Davidson International Limited
Unaudited filleted financial statements
30 June 2024
Bevan Davidson International Limited
Statement of financial position
30 June 2024
|
|
|
2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Called up share capital not paid |
|
|
10,000 |
|
10,000 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
1,302,338 |
|
1,315,998 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
160,686 |
|
152,763 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
3,024,339) |
|
(
2,271,762) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
2,863,653) |
|
(
2,118,999) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
1,551,315) |
|
(
793,001) |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
1,029,644) |
|
(
1,029,644) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net liabilities |
|
|
(
2,580,959) |
|
(
1,822,645) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
2,580,959) |
|
(
1,822,645) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Bevan Davidson International Limited
Year ended 30 June 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2023:
4
).
2.
Deferred income
Stage payments received by the Company from Associates in respect of projects under development are identified as 'Deferred Income' on the balance sheet. Once the project has been delivered, the liability is reversed and revenue is recorded. these companies are controlled by the director, Mr Phillip Bevan. At the balance sheet date of 30 June 2024, the following projects were treated as such and are in progress, all other costs have yet to be represented as deferred income: Natures Natural Power Ltd £0.4m Integro E Ltd £0.7m
3.
Revaluation of property
At the balance sheet date the premises owned by the company being The Complex, Swaffham was valued at £1.2m by an independent valuation. This was reflected in the company. The original purchase price of the property was £656,361.
4.
Fixed charge
At the year end there was a fixed charge registered on the premises of the company being The complex, Swaffham. This amounted to £656,361 and is included within creditors due within one year.
For the 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 responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 March 2025
, and are signed on behalf of the board by:
Mr Phil Bevan
Director
Company registration number:
09654306
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is The Complex, Norwich Road, Swaffham, Norfolk, PE37 8DD.