Company Registration No. 10553617 (England and Wales)
Beadvised Ltd
Unaudited accounts
for the year ended 31 March 2022
Beadvised Ltd
Unaudited accounts
Contents
Beadvised Ltd
Company Information
for the year ended 31 March 2022
Company Number
10553617 (England and Wales)
Registered Office
6 BROOME MANOR LANE
SWINDON
SN3 1LX
ENGLAND
Accountants
Accounts On Us Ltd
Suite 5, Crowood House
Gipsy Lane
Swindon
Wilts
SN2 8YY
Beadvised Ltd
Statement of financial position
as at
31 March 2022
Tangible assets
3,650
3,364
Cash at bank and in hand
36,236
6,832
Creditors: amounts falling due within one year
(16,722)
53,111
Net current assets
19,514
59,943
Total assets less current liabilities
23,164
63,307
Creditors: amounts falling due after more than one year
-
(50,000)
Called up share capital
1
1
Profit and loss account
23,163
13,306
Shareholders' funds
23,164
13,307
For the year ending 31 March 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 July 2022 and were signed on its behalf by
Mr Dan Taylor
Director
Company Registration No. 10553617
Beadvised Ltd
Notes to the Accounts
for the year ended 31 March 2022
Beadvised Ltd is a private company, limited by shares, registered in England and Wales, registration number 10553617. The registered office is 6 BROOME MANOR LANE, SWINDON, SN3 1LX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2021
889
6,141
7,030
At 31 March 2022
889
7,475
8,364
At 1 April 2021
461
3,205
3,666
Charge for the year
107
941
1,048
At 31 March 2022
568
4,146
4,714
At 31 March 2022
321
3,329
3,650
At 31 March 2021
428
2,936
3,364
Beadvised Ltd
Notes to the Accounts
for the year ended 31 March 2022
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
15,382
8,512
Loans from directors
-
(62,847)
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 4 (2021: 4).