Registered number
10948461
Bee and Em Limited
Filleted Accounts
30 September 2024
Bee and Em Limited
Registered number: 10948461
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 126,000 126,000
Current assets
Debtors 4 60 60
Cash at bank and in hand 12,522 3,946
12,582 4,006
Creditors: amounts falling due within one year 5 (136,877) (128,831)
Net current liabilities (124,295) (124,825)
Net assets 1,705 1,175
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,605 1,075
Shareholders' funds 1,705 1,175
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J S Vizor
Director
Approved by the board on 3 April 2025
Bee and Em Limited
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 October 2023 126,000
At 30 September 2024 126,000
Depreciation
At 30 September 2024 -
Net book value
At 30 September 2024 126,000
At 30 September 2023 126,000
4 Debtors 2024 2023
£ £
Other debtors 60 60
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts - 6,147
Taxation and social security costs 224 334
Other creditors 136,653 122,350
136,877 128,831
6 Other information
Bee and Em Limited is a private company limited by shares and incorporated in England. Its registered office is:
Temperance House
Langdon Lane
Radway
Warwickshire
CV35 0UQ
Bee and Em Limited 10948461 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts July 2024 J S Vizor No description of principal activity 10948461 2022-10-01 2023-09-30 10948461 core:WithinOneYear 2023-09-30 10948461 core:ShareCapital 2023-09-30 10948461 core:RetainedEarningsAccumulatedLosses 2023-09-30 10948461 2023-10-01 2024-09-30 10948461 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10948461 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10948461 bus:Director40 2023-10-01 2024-09-30 10948461 countries:England 2023-10-01 2024-09-30 10948461 bus:FRS102 2023-10-01 2024-09-30 10948461 bus:FilletedAccounts 2023-10-01 2024-09-30 10948461 2024-09-30 10948461 core:WithinOneYear 2024-09-30 10948461 core:ShareCapital 2024-09-30 10948461 core:RetainedEarningsAccumulatedLosses 2024-09-30 10948461 core:LandBuildings 2024-09-30 10948461 2023-09-30 10948461 core:LandBuildings 2023-09-30 iso4217:GBP xbrli:pure