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Registration number: 11891208

BEE GREEN BUILDING CONSULTING LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2022

 

BEE GREEN BUILDING CONSULTING LIMITED

Contents

Company Information

1

Director's Report

2

Profit and Loss Account

3

Statement of Comprehensive Income

4

Balance Sheet

5

Statement of Changes in Equity

6

Notes to the Unaudited Financial Statements

7 to 9

 

BEE GREEN BUILDING CONSULTING LIMITED

Company Information

Director

Francesca Galati

Registered office

3 The Shrubberies
George Lane
London
E18 1BD

Accountants

ACCOUNTING 2 TREND LTD
3 The Shrubberies
George Lane
London
E18 1BD

 

BEE GREEN BUILDING CONSULTING LIMITED

Director's Report for the Year Ended 31 December 2022

The report and the financial statements for the year ended 31 December 2022.

Directors of the company

The directors who held office during the year were as follows:

Mr Alessandro Bisagni (resigned 15 June 2023)

Francesca Galati

Principal activity

The principal activity of the company is that of architectural activities.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 21 December 2023
 

.........................................
Francesca Galati
Director

 

BEE GREEN BUILDING CONSULTING LIMITED

Profit and Loss Account for the Year Ended 31 December 2022

Note

2022
£

2021
£

Turnover

 

46,638

501,456

Cost of sales

 

(16,756)

(352,836)

Gross profit

 

29,882

148,620

Administrative expenses

 

(19,924)

(96,045)

Operating profit

 

9,958

52,575

Profit before tax

9,958

52,575

Profit for the financial year

 

9,958

52,575

The above results were derived from continuing operations.

The company has no recognised gains or losses for the year other than the results above.

 

BEE GREEN BUILDING CONSULTING LIMITED

Statement of Comprehensive Income for the Year Ended 31 December 2022

2022
£

2021
£

Profit for the year

9,958

52,575

Total comprehensive income for the year

9,958

52,575

 

BEE GREEN BUILDING CONSULTING LIMITED

(Registration number: 11891208)
Balance Sheet as at 31 December 2022

Note

2022
£

2021
£

Current assets

 

Debtors

4

389,608

611,067

Cash at bank and in hand

 

8,606

82,087

 

398,214

693,154

Creditors: Amounts falling due within one year

5

(451,533)

(756,431)

Net liabilities

 

(53,319)

(63,277)

Capital and reserves

 

Called up share capital

6

100

100

Retained earnings

(53,419)

(63,377)

Shareholders' deficit

 

(53,319)

(63,277)

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 21 December 2023
 

.........................................
Francesca Galati
Director

 

BEE GREEN BUILDING CONSULTING LIMITED

Statement of Changes in Equity for the Year Ended 31 December 2022

Share capital
£

Retained earnings
£

Total
£

At 1 January 2022

100

(63,377)

(63,277)

Profit for the year

-

9,958

9,958

At 31 December 2022

100

(53,419)

(53,319)

Share capital
£

Retained earnings
£

Total
£

At 1 January 2021

100

(115,952)

(115,852)

Profit for the year

-

52,575

52,575

At 31 December 2021

100

(63,377)

(63,277)

 

BEE GREEN BUILDING CONSULTING LIMITED

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2022

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 The Shrubberies
George Lane
London
E18 1BD
United Kingdom

These financial statements were authorised for issue by the director on 21 December 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

BEE GREEN BUILDING CONSULTING LIMITED

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2022

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2021 - 2).

4

Debtors

Current

2022
£

2021
£

Trade debtors

389,608

561,631

Other debtors

-

49,436

 

389,608

611,067

 

BEE GREEN BUILDING CONSULTING LIMITED

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2022

5

Creditors

Creditors: amounts falling due within one year

2022
£

2021
£

Due within one year

Trade creditors

192,106

430,010

Taxation and social security

2,094

-

Other creditors

257,333

326,421

451,533

756,431

6

Share capital

Allotted, called up and fully paid shares

 

2022

2021

 

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100

         

7

Related party transactions

Loans from related parties

2022

Other related parties
£

Total
£

At start of period

326,420

326,420

Advanced

31,293

31,293

Repaid

(100,380)

(100,380)

At end of period

257,333

257,333

2021

Other related parties
£

Total
£

At start of period

392,383

392,383

Advanced

84,582

84,582

Repaid

(150,545)

(150,545)

At end of period

326,420

326,420

Terms of loans from related parties

Shareholder loan, interest free