Registered number: 12391339 | ||||||||
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FOR THE 390 DAY PERIOD ENDED 31/01/2021 | ||||||||
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Prepared By: | ||||||||
Lindrick Accountancy Services Limited | ||||||||
205 Outgang Lane | ||||||||
Sheffield | ||||||||
S25 3QY |
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K W Beever Ltd | ||||||||
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ACCOUNTS | ||||||||
FOR THE 390 DAY PERIOD ENDED 31/01/2021 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 12391339 | ||||||||
ACCOUNTANTS | ||||||||
Lindrick Accountancy Services Limited | ||||||||
205 Outgang Lane | ||||||||
Sheffield | ||||||||
S25 3QY |
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K W Beever Ltd | ||||||||
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ACCOUNTS | ||||||||
FOR THE 390 DAY PERIOD ENDED 31/01/2021 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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K W Beever Ltd | ||||||||
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BALANCE SHEET AT
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2021 | ||||||||||
Notes | £ | |||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 |
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CURRENT ASSETS | ||||||||||
Debtors | 4 |
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Cash at bank and in hand |
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24,711 | ||||||||||
CREDITORS: Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
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Profit and loss account | 6,785 | |||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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K W Beever Ltd | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE 390 DAY PERIOD ENDED 31/01/2021 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Plant and Machinery | reducing balance 25% |
1c. Pension Costs | ||||||||
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. |
2. EMPLOYEES | ||||||
2021 | ||||||
No. | No. | |||||
Average number of employees |
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3. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery | Total | |||
£ | £ | |||
Cost | ||||
Additions | 778 | 778 | ||
At 31/01/2021 | 778 | 778 | ||
Depreciation | ||||
For the 390 day period | 107 | 107 | ||
At 31/01/2021 | 107 | 107 | ||
Net Book Amounts | ||||
At 31/01/2021 |
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671 | ||
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K W Beever Ltd | ||||||||
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4. DEBTORS | 2021 | |||||||
£ | ||||||||
Amounts falling due within one year | ||||||||
Trade debtors | 16,583 | |||||||
Directors current account | 4,010 | |||||||
Directors current account | 1,182 | |||||||
21,775 | ||||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2021 | ||||||||
£ | ||||||||
UK corporation tax | 2,372 | |||||||
VAT | 13,285 | |||||||
PAYE control | 1,938 | |||||||
Accruals | 1,000 | |||||||
18,595 | ||||||||
6. SHARE CAPITAL | 2021 | |||||||
£ | ||||||||
Allotted, issued and fully paid: | ||||||||
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2 | |||||||
2 | ||||||||
New shares issued during period: | ||||||||
2
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2 | |||||||
2 | ||||||||