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Unaudited Financial Statements for the Year Ended 31 July 2021 |
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Beezer (PWA) Ltd |
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Unaudited Financial Statements for the Year Ended 31 July 2021 |
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Beezer (PWA) Ltd |
Beezer (PWA) Ltd (Registered number: SC492158) |
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Contents of the Financial Statements |
for the Year Ended 31 July 2021 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Beezer (PWA) Ltd |
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Company Information |
for the Year Ended 31 July 2021 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Brook House |
86 Brook Street |
Broughty Ferry |
DUNDEE |
DD5 1DQ |
Beezer (PWA) Ltd (Registered number: SC492158) |
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Balance Sheet |
31 July 2021 |
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31.7.21 | 31.7.20 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
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Tangible assets | 5 |
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Investments | 6 |
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CURRENT ASSETS |
Debtors | 7 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 8 |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 10 |
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Share premium |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS |
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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. |
Beezer (PWA) Ltd (Registered number: SC492158) |
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Balance Sheet - continued |
31 July 2021 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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Beezer (PWA) Ltd (Registered number: SC492158) |
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Notes to the Financial Statements |
for the Year Ended 31 July 2021 |
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1. | STATUTORY INFORMATION |
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Beezer (PWA) Ltd is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | INTANGIBLE FIXED ASSETS |
Development |
costs |
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COST |
At 1 August 2020 |
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Additions |
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At 31 July 2021 |
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AMORTISATION |
At 1 August 2020 |
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Amortisation for year |
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At 31 July 2021 |
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NET BOOK VALUE |
At 31 July 2021 |
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At 31 July 2020 |
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Beezer (PWA) Ltd (Registered number: SC492158) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 July 2021 |
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5. | TANGIBLE FIXED ASSETS |
Fixtures |
and |
fittings |
£ |
COST |
At 1 August 2020 |
and 31 July 2021 |
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DEPRECIATION |
At 1 August 2020 |
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Charge for year |
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At 31 July 2021 |
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NET BOOK VALUE |
At 31 July 2021 |
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At 31 July 2020 |
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6. | FIXED ASSET INVESTMENTS |
Other |
investments |
£ |
COST |
Additions |
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At 31 July 2021 |
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NET BOOK VALUE |
At 31 July 2021 |
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7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.7.21 | 31.7.20 |
£ | £ |
Trade debtors |
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Other debtors |
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VAT |
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Beezer (PWA) Ltd (Registered number: SC492158) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 July 2021 |
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8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.7.21 | 31.7.20 |
£ | £ |
Bank loans and overdrafts (see note 9) |
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Trade creditors & accruals |
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Directors' current accounts | 12,000 | 12,000 |
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9. | LOANS |
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An analysis of the maturity of loans is given below: |
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31.7.21 | 31.7.20 |
£ | £ |
Amounts falling due within one year or on demand: |
Bank loans |
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10. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.7.21 | 31.7.20 |
value: | £ | £ |
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Ordinary | £1 | 46,513 | 45,524 |