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Company Registration No. 11971648 (England and Wales)
BE COLLECTIVE EUROPE LIMITED Unaudited accounts for the year ended 30 June 2023
BE COLLECTIVE EUROPE LIMITED Unaudited accounts Contents
Page
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BE COLLECTIVE EUROPE LIMITED Company Information for the year ended 30 June 2023
Director
WISE, Robert Graeme
Company Number
11971648 (England and Wales)
Registered Office
201 BOROUGH HIGH STREET LONDON SE1 1JA ENGLAND
Accountants
Lateral Accounting Ltd 2 Chestnut Road Kingston Upon Thames KT2 5AP
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BE COLLECTIVE EUROPE LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
843 
Current assets
Debtors
61,347 
46,394 
Creditors: amounts falling due within one year
(2,641)
(8,252)
Net current assets
58,706 
38,142 
Total assets less current liabilities
58,706 
38,985 
Creditors: amounts falling due after more than one year
(1,343,620)
(1,065,990)
Net liabilities
(1,284,914)
(1,027,005)
Capital and reserves
Profit and loss account
(1,284,914)
(1,027,005)
Shareholders' funds
(1,284,914)
(1,027,005)
For the year ending 30 June 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 his 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 31 July 2023 and were signed on its behalf by
WISE, Robert Graeme Director Company Registration No. 11971648
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BE COLLECTIVE EUROPE LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
BE COLLECTIVE EUROPE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11971648. The registered office is 201 BOROUGH HIGH STREET, LONDON, SE1 1JA, ENGLAND.
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.
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:
Fixtures & fittings
Straight line basis over their effective useful life
Computer equipment
Straight line basis over their effective useful life
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
1,252 
8,323 
9,575 
At 30 June 2023
1,252 
8,323 
9,575 
Depreciation
At 1 July 2022
1,252 
7,480 
8,732 
Charge for the year
- 
843 
843 
At 30 June 2023
1,252 
8,323 
9,575 
Net book value
At 30 June 2023
- 
- 
- 
At 30 June 2022
- 
843 
843 
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BE COLLECTIVE EUROPE LIMITED Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,960 
- 
Trade debtors
32,396 
24,828 
Other debtors
25,991 
21,566 
61,347 
46,394 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,791 
- 
Trade creditors
- 
7,437 
Accruals
850 
815 
2,641 
8,252 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
1,343,620 
1,065,990 
8
Average number of employees
During the year the average number of employees was 9 (2022: 9).
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