Registered number
13656048
BIEWERBAY LTD
Filleted Accounts
31 October 2024
BIEWERBAY LTD
Registered number: 13656048
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,898 2,499
Current assets
Debtors 4 1,430 1,400
Cash at bank and in hand 204 2
1,634 1,402
Creditors: amounts falling due within one year 5 (2,188) (6,307)
Net current liabilities (554) (4,905)
Net assets/(liabilities) 1,344 (2,406)
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,244 (2,506)
Shareholders' funds 1,344 (2,406)
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.
Jadwiga Wilinska
Director
Approved by the board on 4 July 2025
BIEWERBAY LTD
Notes to the Accounts
for the year ended 31 October 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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 November 2023 4,165
Additions 240
At 31 October 2024 4,405
Depreciation
At 1 November 2023 1,666
Charge for the year 841
At 31 October 2024 2,507
Net book value
At 31 October 2024 1,898
At 31 October 2023 2,499
4 Debtors 2024 2023
£ £
Trade debtors 1,400 1,400
Other debtors 30 -
1,430 1,400
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 497 2,059
Other creditors 1,691 4,248
2,188 6,307
6 Other information
BIEWERBAY LTD is a private company limited by shares and incorporated in England. Its registered office is:
114 Leafields
Houghton Regis
Dunstable
LU5 5LX
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