Company Registration No. 08001733 (England and Wales)
Beige (uk) Ltd
Unaudited accounts
for the period from 1 April 2022 to 29 March 2023
Beige (uk) Ltd
Unaudited accounts
Contents
Beige (uk) Ltd
Company Information
for the period from 1 April 2022 to 29 March 2023
Directors
Hugh Patrick THORN
Caroline Elizabeth PRICE
Company Number
08001733 (England and Wales)
Registered Office
6 Elmbridge Walk
Blackstone Estate
London
E8 3HA
England
Beige (uk) Ltd
Statement of financial position
as at 29 March 2023
Tangible assets
5,622
2,054
Cash at bank and in hand
1,943
6,211
Creditors: amounts falling due within one year
(4,188)
6,741
Net current assets
31,468
24,952
Called up share capital
200
200
Profit and loss account
36,890
27,006
Shareholders' funds
37,090
27,206
For the period ending 29 March 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 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 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 of Directors and authorised for issue on 12 February 2024 and were signed on its behalf by
Hugh Patrick THORN
Director
Company Registration No. 08001733
Beige (uk) Ltd
Notes to the Accounts
for the period from 1 April 2022 to 29 March 2023
Beige (uk) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08001733. The registered office is 6 Elmbridge Walk, Blackstone Estate, London, E8 3HA, 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 period, 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:
Plant & machinery
Reducing Balance-25%
Computer equipment
Reducing Balance-25%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
1,989
1,265
3,254
At 29 March 2023
6,071
1,265
7,336
At 1 April 2022
497
703
1,200
Charge for the period
373
141
514
At 29 March 2023
870
844
1,714
At 29 March 2023
5,201
421
5,622
At 31 March 2022
1,492
562
2,054
Beige (uk) Ltd
Notes to the Accounts
for the period from 1 April 2022 to 29 March 2023
5
Investments
Subsidiary undertakings
Valuation at 1 April 2022
200
Valuation at 29 March 2023
-
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
-
40,002
Taxes and social security
1,488
847
Loans from directors
-
(49,390)
8
Average number of employees
During the period the average number of employees was 0 (2022: 0).