4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 00593770 2023-12-01 2024-11-30 00593770 2024-11-30 00593770 2023-11-30 00593770 2022-12-01 2023-11-30 00593770 2023-11-30 00593770 2022-11-30 00593770 bus:Director1 2023-12-01 2024-11-30 00593770 bus:Director2 2023-12-01 2024-11-30 00593770 core:WithinOneYear 2024-11-30 00593770 core:WithinOneYear 2023-11-30 00593770 core:AfterOneYear 2024-11-30 00593770 core:AfterOneYear 2023-11-30 00593770 bus:Director1 2023-11-30 00593770 bus:Director1 2024-11-30 00593770 bus:Director2 2023-11-30 00593770 bus:Director2 2024-11-30 00593770 bus:Director1 2022-11-30 00593770 bus:Director1 2023-11-30 00593770 bus:Director2 2022-11-30 00593770 bus:Director2 2023-11-30 00593770 bus:Director1 2022-12-01 2023-11-30 00593770 bus:Director2 2022-12-01 2023-11-30 00593770 bus:Micro-entities 2023-12-01 2024-11-30 00593770 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 00593770 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 00593770 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 00593770 bus:FullAccounts 2023-12-01 2024-11-30
COMPANY REGISTRATION NUMBER: 00593770
J T BEEDHAM & SONS LIMITED
Filleted Unaudited Financial Statements
30 November 2024
J T BEEDHAM & SONS LIMITED
Statement of Financial Position
30 November 2024
2024
2023
£
£
£
Fixed assets
81,594
83,704
--------
--------
Current assets
58,963
64,776
Prepayments and accrued income
1,807
1,789
--------
--------
60,770
66,565
Creditors: amounts falling due within one year
103,240
95,962
---------
--------
Net current liabilities
( 42,470)
( 29,397)
--------
--------
Total assets less current liabilities
39,124
54,307
Creditors: amounts falling due after more than one year
5,580
9,644
Provisions for liabilities
5,017
5,568
Accruals and deferred income
3,890
4,582
--------
--------
24,637
34,513
--------
--------
Capital and reserves
24,637
34,513
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr J S Pusztai
( 46,550)
( 2,632)
( 49,182)
Mrs C M Pusztai
( 25,957)
( 3,900)
( 29,857)
--------
-------
--------
( 72,507)
( 6,532)
( 79,039)
--------
-------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr J S Pusztai
( 46,347)
( 203)
( 46,550)
Mrs C M Pusztai
( 22,660)
( 3,297)
( 25,957)
--------
-------
--------
( 69,007)
( 3,500)
( 72,507)
--------
-------
--------
For the year ending 30th November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 11 August 2025 , and are signed on behalf of the board by:
Mr J S Pusztai
Director
Company registration number: 00593770
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 556 Mansfield Road, Sherwood, NOTTINGHAM, NG5 2FS.