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
BEAUVALE FOODS LIMITED
Company Information
for the year ended 30 September 2024
Directors
Matthew Bird
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
BEAUVALE FOODS LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
118,927
110,129
Cash at bank and in hand
257,830
107,165
Creditors: amounts falling due within one year
(291,719)
(28,679)
Net current assets
606,895
495,047
Net assets
725,822
605,176
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
BEAUVALE FOODS LIMITED
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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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
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
At 30 September 2024
16,884
76,461
25,582
118,927
At 30 September 2023
16,884
93,245
-
110,129
BEAUVALE FOODS LIMITED
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Trade debtors
455,784
231,561
Other debtors
185,000
185,000
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
321,554
285,513
Taxes and social security
95,626
-
Loans from directors
(122,185)
(247,358)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 3 (2023: 3).