Company registration number 05993991 (England and Wales)
BETA GROUP HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
BETA GROUP HOLDINGS LIMITED
BALANCE SHEET
AS AT 30 APRIL 2024
30 April 2024
- 1 -
30 April 2024
31 July 2023
£
£
£
£
Fixed assets
411,209
419,085
Current assets
572,585
642,537
Creditors: amounts falling due within one year
(365,231)
(446,775)
Net current assets
207,354
195,762
Total assets less current liabilities
618,563
614,847
Net assets
618,563
614,847
Capital and reserves
618,563
614,847
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Loans to directors with no fixed repayment date were outstanding during the year. At 30 April 2024 £37,475 (2023: £226,188) was owed to the directors from the company. Amounts of £293,667 (2023: £148,245) were advanced and £495,620 (2023:243,524) were repaid during the period to 30 April 2024. No interest has ben charged to directors during the current and prior year.
2
Employees
The average number of persons (including directors) employed by the company during the Period was 3 (2023 - 2).
Beta Group Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Gothic Villa, 638 Newchurch Road, Rossendale.
For the Period ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
BETA GROUP HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024
30 April 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 March 2025 and are signed on its behalf by:
Mr M R Lewis
Mrs A D Lewis
Director
Director
Company registration number 05993991 (England and Wales)
BETA GROUP HOLDINGS LIMITED
MANAGEMENT INFORMATION
FOR THE PERIOD ENDED 30 APRIL 2024
Tangible fixed assets
Investment property
£
Cost
At 1 August 2023 and 30 April 2024
525,046
Depreciation and impairment
At 1 August 2023 and 30 April 2024
123,589
Depreciation charged in the Period
7,876
Carrying amount
At 30 April 2024
393,581
At 31 July 2023
401,457