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Company Registration No. 08210304 (England and Wales)
BEAUVALE FOODS LIMITED Unaudited accounts for the year ended 30 September 2024
BEAUVALE FOODS LIMITED Unaudited accounts Contents
Page
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BEAUVALE FOODS LIMITED Company Information for the year ended 30 September 2024
Directors
Matthew Bird Vanessa Bird
Secretary
Vanessa Bird
Company Number
08210304 (England and Wales)
Registered Office
100 Stoney Lane Brinsley Nottingham NG16 5AL
Accountants
Smart Accounts & Tax Ltd Bay Hall Miln Road Birkby Huddersfield West Yorkshire HD1 5EJ
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BEAUVALE FOODS LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
118,927 
110,129 
Current assets
Debtors
640,784 
416,561 
Cash at bank and in hand
257,830 
107,165 
898,614 
523,726 
Creditors: amounts falling due within one year
(291,719)
(28,679)
Net current assets
606,895 
495,047 
Net assets
725,822 
605,176 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
725,722 
605,076 
Shareholders' funds
725,822 
605,176 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 April 2025 and were signed on its behalf by
Matthew Bird Director Company Registration No. 08210304
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BEAUVALE FOODS LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
BEAUVALE FOODS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08210304. The registered office is 100 Stoney Lane, Brinsley, Nottingham, NG16 5AL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
32,324 
113,714 
- 
146,038 
Additions
- 
- 
34,904 
34,904 
At 30 September 2024
32,324 
113,714 
34,904 
180,942 
Depreciation
At 1 October 2023
15,440 
20,469 
- 
35,909 
Charge for the year
- 
16,784 
9,322 
26,106 
At 30 September 2024
15,440 
37,253 
9,322 
62,015 
Net book value
At 30 September 2024
16,884 
76,461 
25,582 
118,927 
At 30 September 2023
16,884 
93,245 
- 
110,129 
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BEAUVALE FOODS LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
455,784 
231,561 
Other debtors
185,000 
185,000 
640,784 
416,561 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(3,276)
(9,476)
Trade creditors
321,554 
285,513 
Taxes and social security
95,626 
- 
Loans from directors
(122,185)
(247,358)
291,719 
28,679 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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