2022-02-012023-01-312023-01-31false09962325BEIJA FLOR EVENTS LTD2023-09-28iso4217:GBPxbrli:pure099623252022-02-01099623252023-01-31099623252022-02-012023-01-31099623252021-02-01099623252022-01-31099623252021-02-012022-01-3109962325bus:SmallEntities2022-02-012023-01-3109962325bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3109962325bus:FullAccounts2022-02-012023-01-3109962325bus:PrivateLimitedCompanyLtd2022-02-012023-01-3109962325core:WithinOneYear2023-01-3109962325core:AfterOneYear2023-01-3109962325core:WithinOneYear2022-01-3109962325core:AfterOneYear2022-01-3109962325core:ShareCapital2023-01-3109962325core:SharePremium2023-01-3109962325core:RevaluationReserve2023-01-3109962325core:OtherReservesSubtotal2023-01-3109962325core:RetainedEarningsAccumulatedLosses2023-01-3109962325core:ShareCapital2022-01-3109962325core:SharePremium2022-01-3109962325core:RevaluationReserve2022-01-3109962325core:OtherReservesSubtotal2022-01-3109962325core:RetainedEarningsAccumulatedLosses2022-01-3109962325core:LandBuildings2023-01-3109962325core:PlantMachinery2023-01-3109962325core:Vehicles2023-01-3109962325core:FurnitureFittings2023-01-3109962325core:OfficeEquipment2023-01-3109962325core:NetGoodwill2023-01-3109962325core:IntangibleAssetsOtherThanGoodwill2023-01-3109962325core:ListedExchangeTraded2023-01-3109962325core:UnlistedNon-exchangeTraded2023-01-3109962325core:LandBuildings2022-01-3109962325core:PlantMachinery2022-01-3109962325core:Vehicles2022-01-3109962325core:FurnitureFittings2022-01-3109962325core:OfficeEquipment2022-01-3109962325core:NetGoodwill2022-01-3109962325core:IntangibleAssetsOtherThanGoodwill2022-01-3109962325core:ListedExchangeTraded2022-01-3109962325core:UnlistedNon-exchangeTraded2022-01-3109962325core:LandBuildings2022-02-012023-01-3109962325core:PlantMachinery2022-02-012023-01-3109962325core:Vehicles2022-02-012023-01-3109962325core:FurnitureFittings2022-02-012023-01-3109962325core:OfficeEquipment2022-02-012023-01-3109962325core:NetGoodwill2022-02-012023-01-3109962325core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3109962325core:ListedExchangeTraded2022-02-012023-01-3109962325core:UnlistedNon-exchangeTraded2022-02-012023-01-3109962325core:MoreThanFiveYears2022-02-012023-01-3109962325core:Non-currentFinancialInstruments2023-01-3109962325core:Non-currentFinancialInstruments2022-01-3109962325dpl:CostSales2022-02-012023-01-3109962325dpl:DistributionCosts2022-02-012023-01-3109962325dpl:AdministrativeExpenses2022-02-012023-01-3109962325core:LandBuildings2022-02-012023-01-3109962325core:PlantMachinery2022-02-012023-01-3109962325core:Vehicles2022-02-012023-01-3109962325core:FurnitureFittings2022-02-012023-01-3109962325core:OfficeEquipment2022-02-012023-01-3109962325core:NetGoodwill2022-02-012023-01-3109962325core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3109962325dpl:GroupUndertakings2022-02-012023-01-3109962325dpl:ParticipatingInterests2022-02-012023-01-3109962325dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3109962325core:ListedExchangeTraded2022-02-012023-01-3109962325dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3109962325core:UnlistedNon-exchangeTraded2022-02-012023-01-3109962325dpl:CostSales2021-02-012022-01-3109962325dpl:DistributionCosts2021-02-012022-01-3109962325dpl:AdministrativeExpenses2021-02-012022-01-3109962325core:LandBuildings2021-02-012022-01-3109962325core:PlantMachinery2021-02-012022-01-3109962325core:Vehicles2021-02-012022-01-3109962325core:FurnitureFittings2021-02-012022-01-3109962325core:OfficeEquipment2021-02-012022-01-3109962325core:NetGoodwill2021-02-012022-01-3109962325core:IntangibleAssetsOtherThanGoodwill2021-02-012022-01-3109962325dpl:GroupUndertakings2021-02-012022-01-3109962325dpl:ParticipatingInterests2021-02-012022-01-3109962325dpl:GroupUndertakingscore:ListedExchangeTraded2021-02-012022-01-3109962325core:ListedExchangeTraded2021-02-012022-01-3109962325dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-02-012022-01-3109962325core:UnlistedNon-exchangeTraded2021-02-012022-01-3109962325core:NetGoodwill2023-01-3109962325core:IntangibleAssetsOtherThanGoodwill2023-01-3109962325core:LandBuildings2023-01-3109962325core:PlantMachinery2023-01-3109962325core:Vehicles2023-01-3109962325core:FurnitureFittings2023-01-3109962325core:OfficeEquipment2023-01-3109962325core:AfterOneYear2023-01-3109962325core:WithinOneYear2023-01-3109962325core:ListedExchangeTraded2023-01-3109962325core:UnlistedNon-exchangeTraded2023-01-3109962325core:ShareCapital2023-01-3109962325core:SharePremium2023-01-3109962325core:RevaluationReserve2023-01-3109962325core:OtherReservesSubtotal2023-01-3109962325core:RetainedEarningsAccumulatedLosses2023-01-3109962325core:NetGoodwill2022-01-3109962325core:IntangibleAssetsOtherThanGoodwill2022-01-3109962325core:LandBuildings2022-01-3109962325core:PlantMachinery2022-01-3109962325core:Vehicles2022-01-3109962325core:FurnitureFittings2022-01-3109962325core:OfficeEquipment2022-01-3109962325core:AfterOneYear2022-01-3109962325core:WithinOneYear2022-01-3109962325core:ListedExchange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BEIJA FLOR EVENTS LTD

Registered Number
09962325
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

BEIJA FLOR EVENTS LTD
Company Information
for the year from 1 February 2022 to 31 January 2023

Director

CARR, Alan David

Registered Address

Winson
Pulborough Road
Cootham
RH20 4JN

Registered Number

09962325 (England and Wales)
BEIJA FLOR EVENTS LTD
Balance Sheet as at
31 January 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets61,8152,420
1,8152,420
Current assets
Debtors8-10,200
Cash at bank and on hand9,6146,038
9,61416,238
Creditors amounts falling due within one year9(7,370)(11,518)
Net current assets (liabilities)2,2444,720
Total assets less current liabilities4,0597,140
Provisions for liabilities10(345)(460)
Net assets3,7146,680
Capital and reserves
Called up share capital22
Profit and loss account3,7126,678
Shareholders' funds3,7146,680
The financial statements were approved and authorised for issue by the Director on 28 September 2023, and are signed on its behalf by:
CARR, Alan David
Director
Registered Company No. 09962325
BEIJA FLOR EVENTS LTD
Notes to the Financial Statements
for the year ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
Management consultancy activities other than financial management
4.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
5.Employee information

20232022
Average number of employees during the year11
6.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 February 226,2786,278
At 31 January 236,2786,278
Depreciation and impairment
At 01 February 223,8583,858
Charge for year605605
At 31 January 234,4634,463
Net book value
At 31 January 231,8151,815
At 31 January 222,4202,420
7.Description of nature of transactions and balances with related parties
The company has taken advantage of the exemption under FRS 102 1AC.35 whereby particulars need not be given for related party transactions concluded under normal market conditions, or transactions entered into between two or more members of a group, provided that any subsidiary which is party to the transactions is wholly-owned by such a member.
8.Debtors

2023

2022

££
Prepayments and accrued income-10,200
Total-10,200
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
9.Creditors within one year

2023

2022

££
Trade creditors / trade payables120-
Bank borrowings and overdrafts914,438
Taxation and social security7,1597,080
Total7,37011,518
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
10.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)345460
Total345460