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
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
BE COLLECTIVE EUROPE LIMITED
Statement of financial position
as at 30 June 2023
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)
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
BE COLLECTIVE EUROPE LIMITED
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
BE COLLECTIVE EUROPE LIMITED
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Trade debtors
32,396
24,828
Other debtors
25,991
21,566
6
Creditors: amounts falling due within one year
2023
2022
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).