BEING UN LIMITED

Company Registration Number:
13029942 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

BEING UN LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

BEING UN LIMITED

Company Information

for the Period Ended 30 November 2022




Registered office: International House
6 South Molton St
London
GBR
W1K 5QF
Company Registration Number: 13029942 (England and Wales)

BEING UN LIMITED

Balance sheet

As at 30 November 2022


2022
£

2021
£
Fixed Assets: 57,699 57,699
Current assets: 39 1,081
Creditors: amounts falling due within one year: ( 18,586 )
Net current assets (liabilities): ( 18,547 ) 1,081
Total assets less current liabilities: 39,152 58,780
Creditors: amounts falling due after more than one year: ( 74,000 ) ( 60,000 )
Accruals and deferred income: ( 150 ) ( 200 )
Total net assets (liabilities): ( 34,998 ) ( 1,420 )
Capital and reserves: ( 34,998 ) ( 1,420 )

BEING UN LIMITED

Balance sheet continued

For the year ending 30 November 2022 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 April 2024
And Signed On Behalf Of The Board By:

Name: Ben MAK
Status: Director

The notes form part of these financial statements

BEING UN LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Employee Information

    Average number of employees: 0

BEING UN LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Off balance sheet disclosure

    No