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Company Registration No. 07915893 (England and Wales)
BEGELLY LTD Unaudited accounts for the year ended 31 January 2023
BEGELLY LTD Unaudited accounts Contents
Page
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BEGELLY LTD Company Information for the year ended 31 January 2023
Directors
Gareth Craig Price Fiona Louise Price
Company Number
07915893 (England and Wales)
Registered Office
48 HERBERT MARCH CLOSE DANESCOURT CARDIFF CF5 2TD
Accountants
Tempo Accounting Limited 74 Silver Street Nailsea Bristol N. Somerset BS48 2DS
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BEGELLY LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
140 
Current assets
Debtors
1,508 
1,508 
Cash at bank and in hand
1,979 
5,880 
3,487 
7,388 
Creditors: amounts falling due within one year
766 
(1,196)
Net current assets
4,253 
6,192 
Net assets
4,253 
6,332 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,153 
6,232 
Shareholders' funds
4,253 
6,332 
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 directors acknowledge their 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 of Directors and authorised for issue on 19 October 2023 and were signed on its behalf by
Gareth Craig Price Director Company Registration No. 07915893
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BEGELLY LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
BEGELLY LTD is a private company, limited by shares, registered in England and Wales, registration number 07915893. The registered office is 48 HERBERT MARCH CLOSE, DANESCOURT, CARDIFF, CF5 2TD.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2022
9,448 
At 31 January 2023
9,448 
Depreciation
At 1 February 2022
9,308 
Charge for the year
140 
At 31 January 2023
9,448 
Net book value
At 31 January 2023
- 
At 31 January 2022
140 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,508 
1,508 
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BEGELLY LTD Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(1,349)
(233)
Other creditors
572 
557 
Loans from directors
11 
872 
(766)
1,196 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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