BEA ENGINEERING DESIGN LTD

Company Registration Number:
12077071 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

BEA ENGINEERING DESIGN LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

BEA ENGINEERING DESIGN LTD

Company Information

for the Period Ended 31 July 2024




Registered office: Belle Vue
Beaford
Winkleigh
Devon
England
EX19 8LN
Company Registration Number: 12077071 (England and Wales)

BEA ENGINEERING DESIGN LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,025 1,565
Current assets: 10,029 13,756
Prepayments and accrued income: 11,728 5,748
Creditors: amounts falling due within one year: ( 25 ) ( 43 )
Net current assets (liabilities): 21,732 19,461
Total assets less current liabilities: 22,757 21,026
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 11,365 ) ( 8,388 )
Accruals and deferred income: ( 516 ) ( 545 )
Total net assets (liabilities): 10,876 12,093
Capital and reserves: 10,876 12,093

BEA ENGINEERING DESIGN LTD

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 April 2025
And Signed On Behalf Of The Board By:

Name: Saffron Murphy
Status: Director

The notes form part of these financial statements

BEA ENGINEERING DESIGN LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 2

BEA ENGINEERING DESIGN LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No