BESU GROUP LTD

Company Registration Number:
13256392 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

BESU GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Additional notes
Balance sheet notes

BESU GROUP LTD

Balance sheet

As at 31 March 2023

Notes 2023 13 months to 31 March 2022


£

£
Called up share capital not paid: 1 1
Current assets
Debtors: 3 6,736 23,880
Cash at bank and in hand: 9,671 4,205
Total current assets: 16,407 28,085
Creditors: amounts falling due within one year: 4 ( 59,090 ) ( 28,085 )
Net current assets (liabilities): (42,683) 0
Total assets less current liabilities: (42,682) 1
Total net assets (liabilities): (42,682) 1
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (42,683 )
Total Shareholders' funds: ( 42,682 ) 1

The notes form part of these financial statements

BESU GROUP LTD

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 27 July 2023
and signed on behalf of the board by:

Name: James Thorne
Status: Director

The notes form part of these financial statements

BESU GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

BESU GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 13 months to 31 March 2022
    Average number of employees during the period 2 1

BESU GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Debtors

2023 13 months to 31 March 2022
£ £
Prepayments and accrued income 20,033
Other debtors 6,736 3,847
Total 6,736 23,880

BESU GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

2023 13 months to 31 March 2022
£ £
Trade creditors 6,753 23,040
Accruals and deferred income 1,200
Other creditors 51,137 5,045
Total 59,090 28,085