WL Beattie & Sons Ltd 09093474 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of Farming Digita Accounts Production Advanced 6.30.9574.0 true 09093474 2023-07-01 2024-06-30 09093474 2024-06-30 09093474 bus:Director1 1 2024-06-30 09093474 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 09093474 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 09093474 bus:Micro-entities 2023-07-01 2024-06-30 09093474 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09093474 bus:FilletedAccounts 2023-07-01 2024-06-30 09093474 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09093474 bus:RegisteredOffice 2023-07-01 2024-06-30 09093474 bus:CompanySecretary1 2023-07-01 2024-06-30 09093474 bus:Director1 2023-07-01 2024-06-30 09093474 bus:Director1 1 2023-07-01 2024-06-30 09093474 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09093474 countries:EnglandWales 2023-07-01 2024-06-30 09093474 bus:Director1 1 2023-06-30 09093474 2022-07-01 2023-06-30 09093474 2023-06-30 09093474 bus:Director1 1 2023-06-30 09093474 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 09093474 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 09093474 bus:Director1 1 2022-07-01 2023-06-30 09093474 bus:Director1 1 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 09093474

WL Beattie & Sons Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

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WL Beattie & Sons Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

WL Beattie & Sons Ltd

Company Information

Director

WL Beattie

Company secretary

LC Beattie

Registered office

Low Carriteth Farm
Bellingham
Hexham
Northumberland
NE48 2LD

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

 

WL Beattie & Sons Ltd

(Registration number: 09093474)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

87,092

103,615

Current assets

60,259

50,790

Prepayments and accrued income

5,471

5,473

Creditors: Amounts falling due within one year

(57,765)

(60,446)

Net current assets/(liabilities)

7,965

(4,183)

Total assets less current liabilities

95,057

99,432

Creditors: Amounts falling due after more than one year

(8,015)

(19,783)

 

87,042

79,649

Capital and reserves

87,042

79,649

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Low Carriteth Farm
Bellingham
Hexham
Northumberland
NE48 2LD
United Kingdom

These financial statements were authorised for issue by the director on 19 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2023 - £Nil).

 

WL Beattie & Sons Ltd

(Registration number: 09093474)
Balance Sheet as at 30 June 2024

4

Related party transactions

Transactions with the director

2024

At 1 July 2023
£

Repayments by director
£

At 30 June 2024
£

WL Beattie

3,921

(4,103)

(183)

2023

At 1 July 2022
£

Advances to director
£

Repayments by director
£

At 30 June 2023
£

WL Beattie

4,726

4,195

(5,000)

3,921

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.

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 March 2025
 

.........................................
WL Beattie
Director