0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 3,000 3,000 3,000 121,853 121,853 121,853 xbrli:pure xbrli:shares iso4217:GBP 12587224 2022-07-01 2023-06-30 12587224 2023-06-30 12587224 2022-06-30 12587224 2021-06-01 2022-06-30 12587224 2022-06-30 12587224 2021-05-31 12587224 bus:Director1 2022-07-01 2023-06-30 12587224 core:MotorVehicles 2022-07-01 2023-06-30 12587224 core:WithinOneYear 2023-06-30 12587224 core:WithinOneYear 2022-06-30 12587224 core:ShareCapital 2023-06-30 12587224 core:ShareCapital 2022-06-30 12587224 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 12587224 core:Non-currentFinancialInstruments 2023-06-30 12587224 core:Non-currentFinancialInstruments 2022-06-30 12587224 core:MotorVehicles 2023-06-30 12587224 bus:SmallEntities 2022-07-01 2023-06-30 12587224 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12587224 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12587224 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12587224 bus:FullAccounts 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 12587224
Beca Bins Limited
Filleted Unaudited Financial Statements
30 June 2023
Beca Bins Limited
Statement of Financial Position
30 June 2023
2023
2022
Note
£
£
Fixed assets
Tangible assets
4
3,000
Investments
5
121,853
121,853
---------
---------
124,853
121,853
Current assets
Debtors
6
600
Creditors: amounts falling due within one year
7
125,353
121,753
---------
---------
Net current liabilities
124,753
121,753
---------
---------
Total assets less current liabilities
100
100
----
----
Capital and reserves
Called up share capital
100
100
----
----
Shareholders funds
100
100
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 June 2023 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 22 February 2024 , and are signed on behalf of the board by:
Mr Zyaad Thabet
Director
Company registration number: 12587224
Beca Bins Limited
Notes to the Financial Statements
Year ended 30 June 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Mill, 9 Soar Lane, Leicester, LE3 5DE, Leicestershire.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Consolidation
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
4. Tangible assets
Motor vehicles
£
Cost
At 1 July 2022
Additions
3,000
-------
At 30 June 2023
3,000
-------
Depreciation
At 1 July 2022 and 30 June 2023
-------
Carrying amount
At 30 June 2023
3,000
-------
At 30 June 2022
-------
5. Investments
Shares in group undertakings
£
Cost
At 1 July 2022 and 30 June 2023
121,853
---------
Impairment
At 1 July 2022 and 30 June 2023
---------
Carrying amount
At 30 June 2023
121,853
---------
At 30 June 2022
121,853
---------
6. Debtors
2023
2022
£
£
Other debtors
600
----
----
7. Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
3,600
Other creditors
121,753
121,753
---------
---------
125,353
121,753
---------
---------