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Company Registration No. 11781845 (England and Wales)
BEEJAY LIMITED Unaudited accounts for the year ended 31 January 2023
BEEJAY LIMITED Unaudited accounts Contents
Page
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BEEJAY LIMITED Company Information for the year ended 31 January 2023
Director
IDRIS BIDEMI ADEGBOLA
Company Number
11781845 (England and Wales)
Registered Office
49 ELSTED STREET LONDON SE17 1QG UNITED KINGDOM
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BEEJAY LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
289 
579 
Current assets
Inventories
- 
8,750 
Debtors
20,204 
22,404 
Cash at bank and in hand
- 
66 
20,204 
31,220 
Creditors: amounts falling due within one year
(175)
(11,577)
Net current assets
20,029 
19,643 
Total assets less current liabilities
20,318 
20,222 
Creditors: amounts falling due after more than one year
(22,946)
(22,642)
Net liabilities
(2,628)
(2,420)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,629)
(2,421)
Shareholders' funds
(2,628)
(2,420)
For the year ending 31 January 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 December 2020 and were signed on its behalf by
IDRIS BIDEMI ADEGBOLA Director Company Registration No. 11781845
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BEEJAY LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
BEEJAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11781845. The registered office is 49 ELSTED STREET, LONDON, SE17 1QG, 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.
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 year, 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:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
550 
899 
1,449 
At 31 January 2023
550 
899 
1,449 
Depreciation
At 1 February 2022
330 
540 
870 
Charge for the year
110 
180 
290 
At 31 January 2023
440 
720 
1,160 
Net book value
At 31 January 2023
110 
179 
289 
At 31 January 2022
220 
359 
579 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,204 
22,404 
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BEEJAY LIMITED Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
- 
11,202 
Accruals
175 
375 
175 
11,577 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
22,946 
22,642 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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