Bee Craft Limited
Data not obtained from trial balance AutoHide is on
Enter data in the white spaces Enter numbers as + unless indicated Current year Comparative
Units (eg £ or £000) £ include a trailing space
Company registration number 00463112
Date
Approval date of the accounts by the board 25/02/2025
Date
Date of signing on the audit/accountants report
Date of engagement letter (required for Date
CA and ACCA reports)
Person signing directors' report:
Name of director R J Maurer
Or, name of secretary
Name of director signing balance sheet R J Maurer
Address of registered office:
Address line 1 23 King's Road
Address line 2 Tonbridge
City or town Kent
County or region
Postcode TN9 2HB
Name of senior statutory auditor
Name of auditors/accountants Anscar Accounting Limited
Type of firm (eg Chartered Accountants) Chartered Management Accountants
Address of auditors/accountants
Address line 1 Anscar
Address line 2 Hook Road, Greywell
City or town Hook
County or region Hampshire
Postcode RG29 1BT
Prior year adjustments (+ for a gain; - for a loss) £
Correction of prior year errors
Effect of retrospective changes in accounting policies
More info on prior year adjustments
Number Number
Average number of persons employed by the company - -
Freehold land & buildings if
revalued amounts shown in trial balance: £ £
historical cost
cumulative depreciation based on cost
Historical cost of fixed asset investments £ £
Investments in subsidiaries
Other investments
£ £
Amounts due after more than one year included in debtors
Amounts included in creditors falling due for payment
after more than five years: £ £
Payable otherwise than by installment
Payable by installment
£ £
Secured bank loans included in creditors
Capital commitments: £ £
contracted
Total future payments due under non-cancellable £ £
operating leases
Registered number
00463112
Bee Craft Limited
Filleted Accounts
31 December 2024
Bee Craft Limited
Registered number: 00463112
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Current assets
Stocks 5,733 9,659
Debtors 2 15,626 45,206
Cash at bank and in hand 124,443 100,266
145,802 155,131
Creditors: amounts falling due within one year 3 (85,290) (86,892)
Net current assets 60,512 68,239
Total assets less current liabilities 60,512 68,239
Creditors: amounts falling due after more than one year 4 (3,181) (10,468)
Net assets 57,331 57,771
Capital and reserves
Called up share capital 6,000 6,000
Profit and loss account 51,331 51,771
Shareholders' funds 57,331 57,771
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.
R J Maurer
Director
Approved by the board on 25 February 2025
Bee Craft Limited
Notes to the Accounts
for the year ended 31 December 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).
2 Debtors 2024 2023
£ £
Trade debtors 15,626 19,435
Other debtors - 25,771
15,626 45,206
3 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 14,361 -
Accruals and deferred income 64,886 69,202
Other creditors 6,043 17,690
85,290 86,892
4 Creditors: amounts falling due after one year 2024 2023
£ £
Accruals and deferred income 3,181 10,468
5 Controlling party
The Company is owned and controlled by local beekeeping associations, being members of the British Beekeeping Association.
6 Other information
Bee Craft Limited is a private company limited by shares and incorporated in England. Its registered office is:
23 King's Road
Tonbridge
Kent
TN9 2HB
Bee Craft Limited 00463112 false 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts April 2025 R J Maurer No description of principal activity 00463112 2023-01-01 2023-12-31 00463112 core:WithinOneYear 2023-12-31 00463112 core:AfterOneYear 2023-12-31 00463112 core:ShareCapital 2023-12-31 00463112 core:RetainedEarningsAccumulatedLosses 2023-12-31 00463112 2024-01-01 2024-12-31 00463112 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 00463112 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 00463112 bus:Director40 2024-01-01 2024-12-31 00463112 countries:England 2024-01-01 2024-12-31 00463112 bus:FRS102 2024-01-01 2024-12-31 00463112 bus:FilletedAccounts 2024-01-01 2024-12-31 00463112 2024-12-31 00463112 core:WithinOneYear 2024-12-31 00463112 core:AfterOneYear 2024-12-31 00463112 core:ShareCapital 2024-12-31 00463112 core:RetainedEarningsAccumulatedLosses 2024-12-31 00463112 2023-12-31 iso4217:GBP xbrli:pure