Company Registration No. 11018170 (England and Wales)
Beating Wings Limited
Unaudited accounts
for the year ended 31 December 2022
Beating Wings Limited
Unaudited accounts
Contents
Beating Wings Limited
Company Information
for the year ended 31 December 2022
Company Number
11018170 (England and Wales)
Registered Office
THE ANNEXE RECTORY FARM
GREAT ADDINGTON
KETTERING
NN14 4BQ
ENGLAND
Accountants
Kate Brown
The Annexe, Rectory Farm
Cranford Road
Great Addington, Kettering
Northants
NN14 4BQ
Beating Wings Limited
Statement of financial position
as at
31 December 2022
Cash at bank and in hand
15,628
39,064
Creditors: amounts falling due within one year
(22,130)
(17,514)
Net current (liabilities)/assets
(6,446)
21,550
Called up share capital
100
100
Profit and loss account
12,800
21,450
Shareholders' funds
12,900
21,550
For the year ending 31 December 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 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 21 February 2023 and were signed on its behalf by
Ms C Sykes
Director
Company Registration No. 11018170
Beating Wings Limited
Notes to the Accounts
for the year ended 31 December 2022
Beating Wings Limited is a private company, limited by shares, registered in England and Wales, registration number 11018170. The registered office is THE ANNEXE RECTORY FARM, GREAT ADDINGTON, KETTERING, NN14 4BQ, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
Over 4 years
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
At 31 December 2022
25,795
Charge for the year
6,449
At 31 December 2022
6,449
At 31 December 2022
19,346
Beating Wings Limited
Notes to the Accounts
for the year ended 31 December 2022
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
-
27
Loans from directors
21,655
17,032
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).