Company registration number:
02997597
Bee Well Products Ltd
Unaudited filleted financial statements
31 December 2024
Bee Well Products Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Bee Well Products Ltd
Directors and other information
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Directors |
Mr Niall John Rossello |
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Mrs Claudia Adriana Rossello |
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Company number |
02997597 |
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Registered office |
41 Clarence Road |
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Chesterfield |
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Chesterfield |
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Derbyshire |
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S40 1LH |
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Business address |
Laurel Cottage |
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Hockley Lane |
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Wingerworth |
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Chesterfield |
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S42 6QQ |
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Accountants |
Dey & Co. |
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Brookdale |
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41 Clarence Road |
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Chesterfield |
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Derbyshire |
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S40 1LH |
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Bee Well Products Ltd
Statement of financial position
31 December 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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77,789 |
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82,931 |
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_______ |
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_______ |
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Current assets |
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20,107 |
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15,933 |
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Prepayments and accrued income |
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104 |
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111 |
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_______ |
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_______ |
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20,211 |
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16,044 |
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Creditors: amounts falling due within one year |
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(
111,672) |
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(
100,179) |
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_______ |
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_______ |
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Net current liabilities |
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(
91,461) |
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(
84,135) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
13,672) |
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(
1,204) |
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Creditors: amounts falling due after more than one year |
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(
29,324) |
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(
33,753) |
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Accruals and deferred income |
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(
1,940) |
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(
2,150) |
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_______ |
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_______ |
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Net liabilities |
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(
44,936) |
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(
37,107) |
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_______ |
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_______ |
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Capital and reserves |
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(
44,936) |
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(
37,107) |
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_______ |
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_______ |
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Notes to the financial statements
Bee Well Products Ltd
Year ended 31 December 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Niall John Rossello |
(
39,759) |
(
530) |
(
40,289) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Niall John Rossello |
(
18,810) |
(
20,949) |
(
39,759) |
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_______ |
_______ |
_______ |
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For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
30 September 2025
, and are signed on behalf of the board by:
Mr Niall John Rossello
Director
Company registration number:
02997597
The company is a private company limited by shares, registered in England & Wales.