Company Registration No. 8833862 (England and Wales)
Be Rescued (Business) Consulting Limited
Unaudited accounts
for the year ended 31 January 2023
Be Rescued (Business) Consulting Limited
Unaudited accounts
Contents
Be Rescued (Business) Consulting Limited
Company Information
for the year ended 31 January 2023
Director
Ms Maria Pombo Barcenas
Company Number
8833862 (England and Wales)
Registered Office
30 Market Place
Swaffham
Norfolk
PE37 7QH
Accountants
Grow Your Business East Anglia Ltd
30 Market Place
Swaffham
Norfolk
PE37 7QH
Be Rescued (Business) Consulting Limited
Statement of financial position
as at 31 January 2023
Intangible assets
18,000
18,000
Cash at bank and in hand
78
493
Creditors: amounts falling due within one year
(17,654)
(19,210)
Net current liabilities
(11,599)
(12,168)
Called up share capital
1
1
Profit and loss account
7,262
6,909
Shareholders' funds
7,263
6,910
For the year 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 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 12 October 2023 and were signed on its behalf by
Ms Maria Pombo Barcenas
Director
Company Registration No. 8833862
Be Rescued (Business) Consulting Limited
Notes to the Accounts
for the year ended 31 January 2023
Be Rescued (Business) Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 8833862. The registered office is 30 Market Place , Swaffham, Norfolk, PE37 7QH.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
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
4
Intangible fixed assets
Goodwill
The intangible assets represent good will and customer lists purchased from another business trading in this area of work
Be Rescued (Business) Consulting Limited
Notes to the Accounts
for the year ended 31 January 2023
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,890
14,944
Taxes and social security
1,480
2,540
Loans from directors
5,284
982
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).