2 2 The Beaver Works Ltd 12161847 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Reproduction of Computer Media and pottery manufacture Digita Accounts Production Advanced 6.30.9574.0 true 12161847 2023-09-01 2024-08-31 12161847 2024-08-31 12161847 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12161847 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 12161847 1 2024-08-31 12161847 bus:Micro-entities 2023-09-01 2024-08-31 12161847 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12161847 bus:FilletedAccounts 2023-09-01 2024-08-31 12161847 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12161847 bus:RegisteredOffice 2023-09-01 2024-08-31 12161847 bus:Director1 2023-09-01 2024-08-31 12161847 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12161847 bus:Agent1 2023-09-01 2024-08-31 12161847 countries:England 2023-09-01 2024-08-31 12161847 1 2023-09-01 2024-08-31 12161847 1 2023-08-31 12161847 2022-09-01 2023-08-31 12161847 2023-08-31 12161847 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12161847 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 12161847 1 2023-08-31 12161847 1 2022-09-01 2023-08-31 12161847 1 2022-08-31 xbrli:pure iso4217:GBP

Registration number: 12161847

The Beaver Works Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

The Beaver Works Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Beaver Works Ltd

Company Information

Director

Mr S J Brown

Registered office

Hillcroft
Dilwyn
Hereford
Herefordshire
HR4 8JF

Accountants

D V Bottoms & Co Ltd 8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

 

The Beaver Works Ltd

(Registration number: 12161847)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

6,996

7,364

Current assets

5,863

9,892

Creditors: Amounts falling due within one year

(4,584)

(352)

Net current assets

1,279

9,540

Total assets less current liabilities

8,275

16,904

Creditors: Amounts falling due after more than one year

(158)

-

Accruals and deferred income

(810)

(768)

 

7,307

16,136

Capital and reserves

7,307

16,136

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Hillcroft
Dilwyn
Hereford
Herefordshire
HR4 8JF

These financial statements were authorised for issue by the director on 20 September 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 September 2023
£

Advances to director
£

At 31 August 2024
£

Directors loan account

3,693

(3,852)

(159)

 

 

The Beaver Works Ltd

(Registration number: 12161847)
Balance Sheet as at 31 August 2024

2023

At 1 September 2022
£

Advances to director
£

At 31 August 2023
£

Directors loan account

9,829

(6,136)

3,693

 

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 September 2024
 

.........................................
Mr S J Brown
Director