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Company registration number: 13502523
Bevans Enterprise Limited
Trading as Bevans Enterprise Limited
Unaudited filleted financial statements
31 July 2024
Bevans Enterprise Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Bevans Enterprise Limited
Directors and other information
Director Mr Matthew David Bevans
Company number 13502523
Registered office The Athenaeum
Kimberley Place
Falmouth
Cornwall
TR11 3QL
Business address 20-22 Wenlock Road
London
N1 7GU
Accountants Paul & Maundrell Ltd
The Athenaeum
Kimberley Place
Falmouth
Cornwall
TR11 3QL
Bevans Enterprise Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Bevans Enterprise Limited
Year ended 31st July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bevans Enterprise Limited for the year ended 31st July 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Bevans Enterprise Limited, as a body, in accordance with the terms of our engagement letter dated 3rd April 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Bevans Enterprise Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bevans Enterprise Limited and its director as a body for our work or for this report.
It is your duty to ensure that Bevans Enterprise Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Bevans Enterprise Limited. You consider that Bevans Enterprise Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Bevans Enterprise Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paul & Maundrell Ltd
Chartered Accountants
The Athenaeum
Kimberley Place
Falmouth
Cornwall
TR11 3QL
27th May 2025
Bevans Enterprise Limited
Statement of financial position
31st July 2024
2024 2023
£ £ £ £
Fixed assets 2,918 4,376
_______ _______
Current assets 333,083 329,701
Prepayments and accrued income 246 290
_______ _______
333,329 329,991
Creditors: amounts falling due within one year ( 166,722) ( 154,088)
_______ _______
Net current assets 166,607 175,903
_______ _______
Total assets less current liabilities 169,525 180,279
Creditors: amounts falling due after more than one year ( 214,205) ( 214,194)
Accruals and deferred income ( 1,487) ( 1,315)
_______ _______
Net liabilities ( 46,167) ( 35,230)
_______ _______
Capital and reserves ( 46,167) ( 35,230)
_______ _______
Notes to the financial statements
Bevans Enterprise Limited
Year ended 31st July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
Including Director
2. Directors advances, credits and guarantees
There were no Directors loans,credits or guarantees in the year.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 May 2025 , and are signed on behalf of the board by:
Mr Matthew David Bevans
Director
Company registration number: 13502523
The company is a private company limited by shares, registered in England.