0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 10055093 2023-04-01 2024-03-31 10055093 2024-03-31 10055093 2023-03-31 10055093 2022-04-01 2023-03-31 10055093 2023-03-31 10055093 2022-03-31 10055093 bus:Director1 2023-04-01 2024-03-31 10055093 core:WithinOneYear 2024-03-31 10055093 core:WithinOneYear 2023-03-31 10055093 bus:Micro-entities 2023-04-01 2024-03-31 10055093 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10055093 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10055093 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10055093 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 10055093
Beanwood Solutions Ltd
Filleted Unaudited Financial Statements
31 March 2024
Beanwood Solutions Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
2,928
1,791
-------
-------
Current assets
1,761
5,162
Prepayments and accrued income
334
168
-------
-------
2,095
5,330
Creditors: amounts falling due within one year
( 18,050)
( 16,522)
---------
---------
Net Current Liabilities
( 15,955)
( 11,192)
---------
---------
Total Assets Less Current Liabilities
( 13,027)
( 9,401)
Accruals and deferred income
( 296)
( 8)
---------
-------
(13,323)
(9,409)
---------
-------
Capital and reserves
( 13,323)
( 9,409)
---------
-------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 2 ).
2. Going Concern
The financial statements have been prepared on a going concern basis which assumes the continued support of the directors.
For the year ending 31st March 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 financial statements 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 financial statements .
These 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 27 March 2025 , and are signed on behalf of the board by:
Mr M Hart
Director
Company registration number: 10055093
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Cottage, Beanwood Farm, Shorthill Road, Westerleigh, Bristol, BS37 8QN.