D&D BEECHEY LTD

Company Registration Number:
11115052 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

D&D BEECHEY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

D&D BEECHEY LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 17,399 18,173
Total fixed assets: 17,399 18,173
Current assets
Stocks: 13,767 12,287
Debtors: 4 8,167 5,000
Cash at bank and in hand: 182,157 140,772
Total current assets: 204,091 158,059
Creditors: amounts falling due within one year:   (108,809) (84,805)
Net current assets (liabilities): 95,282 73,254
Total assets less current liabilities: 112,681 91,427
Total net assets (liabilities): 112,681 91,427
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 112,679 91,425
Shareholders funds: 112,681 91,427

The notes form part of these financial statements

D&D BEECHEY LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 September 2025
and signed on behalf of the board by:

Name: Ms Deborah Beechey
Status: Director

The notes form part of these financial statements

D&D BEECHEY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of food and drink and from the rendering of hospitality services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Sale of goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has paid for the goods.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Plant & Machinery 20% Reducing Balance Motor Vehicles 20% Reducing Balance Fixtures & Fittings 25% Reducing Balance Computer Equipment 20% Reducing Balance

D&D BEECHEY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 27 26

D&D BEECHEY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 45,642
Additions 3,884
At 31 December 2024 49,526
Depreciation
At 01 January 2024 27,469
Charge for year 4,658
At 31 December 2024 32,127
Net book value
At 31 December 2024 17,399
At 31 December 2023 18,173

D&D BEECHEY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 5,000 5,000