Company Registration No. 12721841 (England and Wales)
Beto's UK Ltd
Unaudited accounts
for the year ended 31 July 2023
Beto's UK Ltd
Unaudited accounts
Contents
Beto's UK Ltd
Company Information
for the year ended 31 July 2023
Director
Adalberto J M Neto
Company Number
12721841 (England and Wales)
Registered Office
Upper Ground Floor, Streate Place
St Peters Road
Bournemouth
BH1 2LT
United Kingdom
Accountants
Accurate Complete Accounting Ltd
Upper Ground Floor
Streate Place, St Peters Road
Bournemouth
Dorset
BH1 2LT
Beto's UK Ltd
Statement of financial position
as at 31 July 2023
Tangible assets
30,706
32,812
Cash at bank and in hand
209
717
Creditors: amounts falling due within one year
(572)
(8,674)
Net current liabilities
(363)
(7,957)
Called up share capital
2
2
Profit and loss account
30,341
24,853
Shareholders' funds
30,343
24,855
For the year ending 31 July 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 April 2024 and were signed on its behalf by
Adalberto J M Neto
Director
Company Registration No. 12721841
Beto's UK Ltd
Notes to the Accounts
for the year ended 31 July 2023
Beto's UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 12721841. The registered office is Upper Ground Floor, Streate Place, St Peters Road, Bournemouth, BH1 2LT, 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
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2022
27,000
20,000
47,000
Additions
4,911
3,219
8,130
At 31 July 2023
31,911
23,219
55,130
At 1 August 2022
9,188
5,000
14,188
Charge for the year
10,236
-
10,236
At 31 July 2023
19,424
5,000
24,424
At 31 July 2023
12,487
18,219
30,706
At 31 July 2022
17,812
15,000
32,812
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
148
89
Loans from directors
3,146
8,585
Beto's UK Ltd
Notes to the Accounts
for the year ended 31 July 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).