Registered number
13942936
Bee Manchester Limited
Accounts
28 February 2023
Bee Manchester Limited
Profit and Loss Account
for the year ended 28 February 2023
2023 2022
000 000
Turnover 30,512 -
Cost of raw materials and consumables (3,614) -
Gross profit 26,898 -
Staff costs (20,734) -
Other charges (2,149) -
Profit before taxation 4,015 -
Tax (762) -
Profit 3,253 -
Bee Manchester Limited
Registered number: 13942936
Balance Sheet
as at 28 February 2023
2023 2022
000 000
Called up share capital not paid - -
Current assets 559 -
Creditors: amounts falling due within one year 2,695 -
Net current assets 3,254 -
Total assets less current liabilities 3,254 -
Net assets 3,254 -
Capital and reserves 3,254 -
Number Number
Average number of employees 3 0
The company is a private company limited by shares and incorporated in England. Its registered office is Office# 53,4th Floor,Houldsworth Business Centre Houldsworth Street, Reddish, Stockport, England, SK5 6DA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohamamd Omer Rasheed
Director
Approved by the board on 9 July 2023
Bee Manchester Limited
Detailed profit and loss account items
for the year ended 28 February 2023
This schedule does not form part of the statutory accounts
2023 2022
000 000
Sales
Sales 30,512 -
Cost of raw materials and consumables
Purchases 3,614 -
Staff costs
Wages and salaries 7,580 -
Director's salary 7,500 -
Temporary staff and recruitment 303 -
Motor expenses 1,688 -
Fuel 3,663 -
20,734 -
Other charges
Premises costs:
Rent 208 -
208 -
General administrative expenses:
Telephone and internet 88 -
Stationery and printing 293 -
Bank charges 12 -
Insurance 948 -
1,341 -
Legal and professional costs:
Accountancy fees 600 -
600 -
2,149 -
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