Company Registration No. 10463865 (England and Wales)
BEXICOM LIMITED
Unaudited accounts
for the year ended 30 November 2023
BEXICOM LIMITED
Unaudited accounts
Contents
BEXICOM LIMITED
Company Information
for the year ended 30 November 2023
Directors
Gauthier BELE
Mayasi MPILA-LUSIELA
Company Number
10463865 (England and Wales)
Registered Office
THE GREEN HOUSE
8 MACKINTOSH LANE
LONDON
LONDON
E9 6AB
GREAT BRITAIN
Accountants
Teim Accountants
313 Mare Street
London
E8 1EJ
BEXICOM LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
4,309
2,842
Cash at bank and in hand
1,792
26,408
Creditors: amounts falling due within one year
(4,158)
(4,394)
Net current assets
22,318
29,789
Total assets less current liabilities
26,627
32,631
Creditors: amounts falling due after more than one year
(9,045)
(19,645)
Called up share capital
1
1
Profit and loss account
17,581
12,985
Shareholders' funds
17,582
12,986
For the year ending 30 November 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 20 February 2024 and were signed on its behalf by
Gauthier BELE
Director
Company Registration No. 10463865
BEXICOM LIMITED
Notes to the Accounts
for the year ended 30 November 2023
BEXICOM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10463865. The registered office is THE GREEN HOUSE, 8 MACKINTOSH LANE, LONDON, LONDON, E9 6AB, GREAT BRITAIN.
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:
Plant & machinery
25% on Net Book Value
4
Tangible fixed assets
Plant & machinery
At 30 November 2023
16,741
At 30 November 2023
12,432
Amounts falling due within one year
Trade debtors
24,684
4,775
Accrued income and prepayments
-
3,000
BEXICOM LIMITED
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,358
3,544
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 3 (2022: 3).