Company Registration No. 09114033 (England and Wales)
Beam Marketing Limited
Unaudited accounts
for the period from 1 August 2022 to 31 January 2023
Beam Marketing Limited
Unaudited accounts
Contents
Beam Marketing Limited
Company Information
for the period from 1 August 2022 to 31 January 2023
Company Number
09114033 (England and Wales)
Registered Office
1190 Uxbridge Road
Hayes
UB4 8JE
Accountants
QP Accountants Ltd
97 Shelley Crescent
Hounslow
TW5 9BH
Beam Marketing Limited
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
57
29,957
Creditors: amounts falling due within one year
(750)
(20,431)
Net current (liabilities)/assets
(693)
9,526
Total assets less current liabilities
(693)
9,526
Creditors: amounts falling due after more than one year
(27,150)
(35,150)
Net liabilities
(27,843)
(25,624)
Called up share capital
100
100
Profit and loss account
(27,943)
(25,724)
Shareholders' funds
(27,843)
(25,624)
For the period ending 31 January 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 his 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 31 January 2023 and were signed on its behalf by
Wasim Arif
Director
Company Registration No. 09114033
Beam Marketing Limited
Notes to the Accounts
for the period from 1 August 2022 to 31 January 2023
Beam Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 09114033. The registered office is 1190 Uxbridge Road, Hayes, UB4 8JE.
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 period, 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:
Computer equipment
20% straight line basis
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
451
Beam Marketing Limited
Notes to the Accounts
for the period from 1 August 2022 to 31 January 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
27,150
35,150
7
Transactions with related parties
Other creditors include the director's loan account of £27,150 (2022: £53,150).
8
Average number of employees
During the period the average number of employees was 1 (2022: 3).