1 September 2022 v2024.10.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP040505782022-09-012023-08-31040505782023-08-31040505782022-08-3104050578core:WithinOneYear2023-08-3104050578core:WithinOneYear2022-08-3104050578core:AfterOneYear2023-08-3104050578core:AfterOneYear2022-08-3104050578bus:RegisteredOffice2022-09-012023-08-31040505782021-09-012022-08-3104050578bus:Director12022-09-012023-08-310405057812022-09-012023-08-3104050578countries:EnglandWales2022-09-012023-08-3104050578bus:AuditExemptWithAccountantsReport2022-09-012023-08-3104050578bus:PrivateLimitedCompanyLtd2022-09-012023-08-3104050578bus:Micro-entities2022-09-012023-08-3104050578bus:FullAccounts2022-09-012023-08-31
Company registration number:
04050578
Beekay Trading Limited
Unaudited Filleted Financial Statements for the year ended
31 August 2023
Beekay Trading Limited
Statement of Financial Position
31 August 2023
20232022
££
Current assets
165,736
 
179,915
 
Creditors: amounts falling due within one year
(27,950
)
(16,950
)
Net current assets
137,786
 
162,965
 
Creditors: amounts falling due after more than one year
(65,000
)
(65,000
)
Accruals and deferred income
(3,000
)
(1,800
)
Net assets
69,786
 
96,165
 
   
Capital and reserves
69,786
 
96,165
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
278 Northfield Avenue
,
London
,
London
,
W5 4UB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2022:
8
).
For the year ending
31 August 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 April 2024
, and are signed on behalf of the board by:
K Shah
Director
Company registration number:
04050578