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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
Page
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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
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Beige (uk) Ltd Statement of financial position as at 29 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,622 
2,054 
Investments
- 
200 
5,622 
2,254 
Current assets
Debtors
33,713 
12,000 
Cash at bank and in hand
1,943 
6,211 
35,656 
18,211 
Creditors: amounts falling due within one year
(4,188)
6,741 
Net current assets
31,468 
24,952 
Net assets
37,090 
27,206 
Capital and reserves
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
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Beige (uk) Ltd Notes to the Accounts for the period from 1 April 2022 to 29 March 2023
1
Statutory information
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.
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 period, 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:
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 
Additions
4,082 
- 
4,082 
At 29 March 2023
6,071 
1,265 
7,336 
Depreciation
At 1 April 2022
497 
703 
1,200 
Charge for the period
373 
141 
514 
At 29 March 2023
870 
844 
1,714 
Net book value
At 29 March 2023
5,201 
421 
5,622 
At 31 March 2022
1,492 
562 
2,054 
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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 
Disposals
(200)
Valuation at 29 March 2023
- 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
12,000 
Other debtors
33,713 
- 
33,713 
12,000 
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 
Other creditors
900 
- 
Loans from directors
- 
(49,390)
Accruals
1,800 
1,800 
4,188 
(6,741)
8
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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