Company Registration No. 11781845 (England and Wales)
BEEJAY LIMITED
Unaudited accounts
for the year ended 31 January 2023
BEEJAY LIMITED
Unaudited accounts
Contents
BEEJAY LIMITED
Company Information
for the year ended 31 January 2023
Director
IDRIS BIDEMI ADEGBOLA
Company Number
11781845 (England and Wales)
Registered Office
49 ELSTED STREET
LONDON
SE17 1QG
UNITED KINGDOM
BEEJAY LIMITED
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
-
66
Creditors: amounts falling due within one year
(175)
(11,577)
Net current assets
20,029
19,643
Total assets less current liabilities
20,318
20,222
Creditors: amounts falling due after more than one year
(22,946)
(22,642)
Net liabilities
(2,628)
(2,420)
Called up share capital
1
1
Profit and loss account
(2,629)
(2,421)
Shareholders' funds
(2,628)
(2,420)
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 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 23 December 2020 and were signed on its behalf by
IDRIS BIDEMI ADEGBOLA
Director
Company Registration No. 11781845
BEEJAY LIMITED
Notes to the Accounts
for the year ended 31 January 2023
BEEJAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11781845. The registered office is 49 ELSTED STREET, LONDON, SE17 1QG, UNITED KINGDOM.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2022
550
899
1,449
At 31 January 2023
550
899
1,449
At 1 February 2022
330
540
870
Charge for the year
110
180
290
At 31 January 2023
440
720
1,160
At 31 January 2023
110
179
289
At 31 January 2022
220
359
579
Amounts falling due within one year
Trade debtors
20,204
22,404
BEEJAY LIMITED
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).