Company Registration No. 11847889 (England and Wales)
ISLE OF WIGHT BEES LTD
Unaudited accounts
for the year ended 31 March 2023
ISLE OF WIGHT BEES LTD
Unaudited accounts
Contents
ISLE OF WIGHT BEES LTD
Company Information
for the year ended 31 March 2023
Director
Christine McClellan
Company Number
11847889 (England and Wales)
Registered Office
50 CAWS AVENUE
SEAVIEW
PO34 5JX
ENGLAND
Accountants
Patrick Legg
24 Littlestairs Road
Shanklin
Isle of Wight
PO37 6HS
ISLE OF WIGHT BEES LTD
Statement of financial position
as at 31 March 2023
Called up share capital not paid
1
1
Tangible assets
7,689
6,985
Cash at bank and in hand
492
252
Creditors: amounts falling due within one year
(2,314)
(862)
Net current liabilities
(1,422)
(170)
Total assets less current liabilities
6,268
6,816
Creditors: amounts falling due after more than one year
(6,629)
(5,181)
Net (liabilities)/assets
(361)
1,635
Profit and loss account
(361)
1,635
Shareholders' funds
(361)
1,635
For the year ending 31 March 2023 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 her 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 3 December 2023 and were signed on its behalf by
Christine McClellan
Director
Company Registration No. 11847889
ISLE OF WIGHT BEES LTD
Notes to the Accounts
for the year ended 31 March 2023
ISLE OF WIGHT BEES LTD is a private company, limited by shares, registered in England and Wales, registration number 11847889. The registered office is 50 CAWS AVENUE, SEAVIEW, PO34 5JX, 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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
6,338
1,604
787
8,729
At 31 March 2023
8,964
1,604
787
11,355
At 1 April 2022
1,267
320
157
1,744
Charge for the year
1,539
257
126
1,922
At 31 March 2023
2,806
577
283
3,666
At 31 March 2023
6,158
1,027
504
7,689
At 31 March 2022
5,071
1,284
630
6,985
Amounts falling due within one year
ISLE OF WIGHT BEES LTD
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
296
296
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
6,629
5,181
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).