Beevor Consulting Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07980593 (England and Wales)

Unaudited Financial Statements

for the Year Ended 5 April 2022

for

Beevor Consulting Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs K Beevor

S R H Beevor

REGISTERED OFFICE:

28 Chipstead Stn. Parade

Chipstead

Coulsdon

Surrey

CR5 3TF

REGISTERED NUMBER:

07980593 (England and Wales)

ACCOUNTANTS:

Nichols & Co ( Accountancy ) Limited

Chartered Accountants

Unit 7

Mulberry Place

Pinnell Road

Eltham

London

SE9 6AR

FIXED ASSETS

Tangible assets

3

142

178

CURRENT ASSETS

Debtors

4

12,002

12,002

Cash at bank

354,350

353,361

366,352

365,363

CREDITORS

Amounts falling due within one year

5

(10,064

)

(9,799

)

NET CURRENT ASSETS

356,288

355,564

TOTAL ASSETS LESS CURRENT LIABILITIES

356,430

355,742

PROVISIONS FOR LIABILITIES

6

(27

)

(33

)

NET ASSETS

356,403

355,709

CAPITAL AND RESERVES

Called up share capital

7

200

200

Retained earnings

8

356,203

355,509

SHAREHOLDERS' FUNDS

356,403

355,709

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2022 and were signed on its behalf by:

S R H Beevor - Director

1.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

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, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery 20% straight line

TAXATION

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

2.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

3.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

At 6 April 2021

and 5 April 2022

1,348

DEPRECIATION

At 6 April 2021

1,170

Charge for year

36

At 5 April 2022

1,206

NET BOOK VALUE

At 5 April 2022

142

At 5 April 2021

178

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.22

5.4.21

£

£

Trade debtors

11,868

11,868

Other debtors

134

134

12,002

12,002

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.22

5.4.21

£

£

Corporation tax

6,268

6,633

Other creditors

149

23

Accrued expenses

3,647

3,143

10,064

9,799

6.	PROVISIONS FOR LIABILITIES

5.4.22

5.4.21

£

£

Deferred tax

27

33

Deferred tax

£

Balance at 6 April 2021

33

Credit to Income Statement during year

(6

)

Balance at 5 April 2022

27

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

5.4.22

5.4.21

value:

£

£

190

Ordinary

£1

190

190

5

B

£1

5

5

5

C

£1

5

5

200

200

8.

RESERVES

Retained

earnings

£

At 6 April 2021

355,509

Profit for the year

26,694

Dividends

(26,000

)

At 5 April 2022

356,203

9.	RELATED PARTY DISCLOSURES

The directors hold 95% of the issued share capital of the company. Dividends totalling £24,700 (2021 - £38,000) were paid to the directors in the year.

Included in creditors falling due within one year is an amount of £149 (2021 - £23) due to the directors, representing expenses incurred on behalf of the company.

10.	ULTIMATE CONTROLLING PARTY

The company is controlled by its directors.