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REGISTERED NUMBER: 02308895 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

ARTHUR BEAN & SONS (WELTON) LIMITED

ARTHUR BEAN & SONS (WELTON) LIMITED (REGISTERED NUMBER: 02308895)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ARTHUR BEAN & SONS (WELTON) LIMITED

COMPANY INFORMATION
for the Year Ended 31 October 2024







DIRECTORS: A J Bean
M W Bean
A C Bean





REGISTERED OFFICE: Crystal Heart Salad Co. Ltd
Eastrington Road
Sandholme
Brough
North Humberside
HU15 2XS





REGISTERED NUMBER: 02308895 (England and Wales)





ACCOUNTANTS: Sowerby
Chartered Accountants
Beckside Court
Annie Reed Road
Beverley
East Yorkshire
HU17 0LF

ARTHUR BEAN & SONS (WELTON) LIMITED (REGISTERED NUMBER: 02308895)

BALANCE SHEET
31 October 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,537 3,537

CURRENT ASSETS
Debtors 5 4,662 4,658
Cash at bank 938 4,008
5,600 8,666
CREDITORS
Amounts falling due within one year 6 800 900
NET CURRENT ASSETS 4,800 7,766
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,337

11,303

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 7,337 10,303
8,337 11,303

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ARTHUR BEAN & SONS (WELTON) LIMITED (REGISTERED NUMBER: 02308895)

BALANCE SHEET - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 July 2025 and were signed on its behalf by:





A J Bean - Director


ARTHUR BEAN & SONS (WELTON) LIMITED (REGISTERED NUMBER: 02308895)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2024


1. STATUTORY INFORMATION

Arthur Bean & Sons (Welton) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Having regard to liquidity risk, current market conditions and other factors affecting the company, the use of the going concern basis of accounting is appropriate as, in the opinion of the directors, there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.

The directors, having taken into the factors discussed above as well as the uncertainties of the current economic environment, have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold land-None

Greenhouses-10 to 15 years on a straight line basis

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

ARTHUR BEAN & SONS (WELTON) LIMITED (REGISTERED NUMBER: 02308895)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 October 2024


4. TANGIBLE FIXED ASSETS
Land and
buildings Greenhouses Totals
£    £    £   
COST
At 1 November 2023
and 31 October 2024 3,535 88,508 92,043
DEPRECIATION
At 1 November 2023
and 31 October 2024 - 88,506 88,506
NET BOOK VALUE
At 31 October 2024 3,535 2 3,537
At 31 October 2023 3,535 2 3,537

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 4,662 4,658

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 800 900

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2024 and 31 October 2023:

2024 2023
£    £   
A J Bean
Balance outstanding at start of year 272 -
Amounts advanced - 272
Amounts repaid (272 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 272

ARTHUR BEAN & SONS (WELTON) LIMITED (REGISTERED NUMBER: 02308895)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 October 2024


7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

A C Bean and M W Bean
Balance outstanding at start of year 4,062 -
Amounts advanced - 4,062
Amounts repaid (4,062 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 4,062