ACCOUNTS - Final Accounts preparation

Company registration number: 07947646

	UNAUDITED FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 31 AUGUST 2024

	C J BEAVEN LIMITED


C J BEAVEN LIMITED

COMPANY INFORMATION

Director	C Beaven


Registered number	07947646


Registered office	Richmond House
	Walkern Road
	Stevenage
	SG1 3QP


Accountants	Menzies LLP
	Chartered Accountants
	Richmond House
	Walkern Road
	Stevenage
	SG1 3QP


C J BEAVEN LIMITED

CONTENTS

	Page
Statement of Financial Position	1 - 2
Notes to the Financial Statements	3 - 5


C J BEAVEN LIMITED REGISTERED NUMBER:07947646

STATEMENT OF FINANCIAL POSITION

AS AT 31 AUGUST 2024

		2024		2023
Note		£		£


Current assets
Debtors: amounts falling due within one year	5	1,462		1,740
Cash at bank and in hand		7,524		9,745
		8,986		11,485
Creditors: amounts falling due within one year	6	(13,341)		(13,251)
Net current liabilities			(4,355)		(1,766)
Total assets less current liabilities			(4,355)		(1,766)

Net liabilities			(4,355)		(1,766)

Capital and reserves
Called up share capital	100	100
Profit and loss account	(4,455)	(1,866)
	(4,355)	(1,766)

Page 1


C J BEAVEN LIMITED REGISTERED NUMBER:07947646

STATEMENT OF FINANCIAL POSITION (CONTINUED)

AS AT 31 AUGUST 2024

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

................................................

C Beaven

Director

Date: 2 September 2025

The notes on pages 3 to 5 form part of these financial statements.

Page 2


C J BEAVEN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

1.	General information

C J Beaven 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.
The presentation currency of the financial statements is the Pound Sterling (£).

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Going concern

The director has undertaken to continue their financial support of the company for the foreseeable future. On this basis they believe it is appropriate to prepare these financial statements on a going concern basis.

2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

2.4

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Computer equipment

50%

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

Page 3


C J BEAVEN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

2.Accounting policies (continued)

2.5

Financial instruments

Financial instruments are recognised in the Company's Statement of Financial Position when the Company becomes party to the contractual provisions of the instrument.

Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

4.	Tangible fixed assets

		Computer equipment
		£
	Cost or valuation
	At 1 September 2023	894
	At 31 August 2024	894
	Depreciation
	At 1 September 2023	894
	At 31 August 2024	894
	Net book value
	At 31 August 2024	-
	At 31 August 2023	-

Page 4


C J BEAVEN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

Debtors

					2024	2023
					£	£


Prepayments and accrued income	1,462	1,740
	1,462	1,740

6.	Creditors: Amounts falling due within one year
		2024	2023
		£	£

Other creditors	12,261	12,261
Accruals and deferred income	1,080	990
	13,341	13,251

Page 5