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Registered number: 06590874
Beezee It Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 06590874
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,500 3,500
3,500 3,500
CURRENT ASSETS
Debtors 5 61,876 56,052
Cash at bank and in hand 98,552 105,488
160,428 161,540
Creditors: Amounts Falling Due Within One Year 6 (381 ) (358 )
NET CURRENT ASSETS (LIABILITIES) 160,047 161,182
TOTAL ASSETS LESS CURRENT LIABILITIES 163,547 164,682
NET ASSETS 163,547 164,682
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 163,546 164,681
SHAREHOLDERS' FUNDS 163,547 164,682
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Dean Daley
Director
13/02/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Beezee It Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06590874 . The registered office is 216 High Road, Romford, Essex, RM6 6LS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 June 2022 3,500
As at 31 May 2023 3,500
Net Book Value
As at 31 May 2023 3,500
As at 1 June 2022 3,500
5. Debtors
2023 2022
£ £
Due within one year
Director's loan account 61,876 56,052
61,876 56,052
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 1 -
Corporation tax 200 118
Accruals and deferred income 180 240
381 358
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2
Page 3
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 3