Beefeater Europe Limited 09684790 true 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is the provision of wholesale household goods Digita Accounts Production Advanced 6.30.9574.0 true M J Richards 09684790 2023-10-01 2024-09-30 09684790 2024-09-30 09684790 bus:OrdinaryShareClass1 2024-09-30 09684790 core:ShareCapital 2024-09-30 09684790 core:CurrentFinancialInstruments 2024-09-30 09684790 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 09684790 bus:FRS102 2023-10-01 2024-09-30 09684790 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09684790 bus:FullAccounts 2023-10-01 2024-09-30 09684790 bus:RegisteredOffice 2023-10-01 2024-09-30 09684790 bus:Director1 2023-10-01 2024-09-30 09684790 bus:OrdinaryShareClass1 2023-10-01 2024-09-30 09684790 bus:EntityHasNeverTraded 2023-10-01 2024-09-30 09684790 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09684790 countries:AllCountries 2023-10-01 2024-09-30 09684790 2022-08-01 2023-09-30 09684790 2023-09-30 09684790 bus:OrdinaryShareClass1 2023-09-30 09684790 core:ShareCapital 2023-09-30 09684790 core:CurrentFinancialInstruments 2023-09-30 09684790 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 09684790

Beefeater Europe Limited

Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Beefeater Europe Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Beefeater Europe Limited

Company Information

Director

M J Richards

Registered office

Pt Suite 4
LPM House
Wedmore Road
Cheddar
Somerset
BS27 3EB

Accountants

Four Fifty Partnership
Chartered Accountants
34 Boulevard
Weston-super-Mare
 North Somerset
BS23 1NF

 

Beefeater Europe Limited

(Registration number: 09684790)
Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

100

100

Capital and reserves

 

Called up share capital

5

100

100

Shareholders' funds

 

100

100

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 7 April 2025
 

.........................................
M J Richards
Director

 

Beefeater Europe Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

1

General information

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

The address of its registered office is:
Pt Suite 4
LPM House
Wedmore Road
Cheddar
Somerset
BS27 3EB
United Kingdom

These financial statements were authorised for issue by the director on 7 April 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

 

Beefeater Europe Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

2

Accounting policies (continued)

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

4

Debtors

Current

2024
£

2023
£

Other debtors

100

100

 

100

100

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

100

100

100

100