Company registration number 03724441 (England and Wales)
BEHAVE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
BEHAVE LIMITED
COMPANY INFORMATION
Director
S P Fletcher
Company number
03724441
Registered office
12 Bliss Mill
Chipping Norton
Oxfordshire
OX7 5JR
Accountants
Dains Accountants Limited
St John's Court
Wiltell Road
Lichfield
Staffordshire
WS14 9DS
BEHAVE LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
BEHAVE LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BEHAVE LIMITED FOR THE YEAR ENDED 31 MARCH 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Behave Limited for the year ended 31 March 2023, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Behave Limited, as a body, in accordance with the terms of our engagement letter dated 17 April 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Behave Limited and state those matters that we have agreed to state to the board of directors of Behave Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Behave Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Behave Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Behave Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Behave Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Dains Accountants Limited
27 November 2023
Chartered Accountants
St John's Court
Wiltell Road
Lichfield
Staffordshire
WS14 9DS
BEHAVE LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2023
- 2 -
2023
2022
£
£
Turnover
-
6,001
Other income
39
641
Cost of raw materials and consumables
-
(138)
Staff costs
-
0
(800)
Depreciation and other amounts written off assets
(67)
(90)
Other charges
(4,688)
(10,666)
Loss
(4,716)
(5,052)
BEHAVE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 3 -
2023
2022
£
£
£
£
Fixed assets
209
276
Current assets
20,995
33,125
Creditors: amounts falling due within one year
(33,305)
(36,912)
Net current liabilities
(12,310)
(3,787)
Total assets less current liabilities
(12,101)
(3,511)
Creditors: amounts falling due after more than one year
(9,282)
(13,156)
Net liabilities
(21,383)
(16,667)
Capital and reserves
(21,383)
(16,667)
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 1 (2022 - 1).

2023
2022
Number
Number
Employees
1
1

Behave Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 Bliss Mill, Chipping Norton, Oxfordshire, OX7 5JR.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

BEHAVE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 27 November 2023
S P Fletcher
Director
Company registration number 03724441 (England and Wales)
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