PLUS BEE.COM LIMITED

Company Registration Number:
06970919 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

PLUS BEE.COM LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

PLUS BEE.COM LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 400,342 400,790
Total fixed assets: 400,342 400,790
Current assets
Stocks: 240,000 230,000
Debtors: 4 429,434 290,847
Cash at bank and in hand: 128,707 198,007
Total current assets: 798,141 718,854
Creditors: amounts falling due within one year: 5 (168,071) (79,307)
Net current assets (liabilities): 630,070 639,547
Total assets less current liabilities: 1,030,412 1,040,337
Creditors: amounts falling due after more than one year: 6 (20,679) (30,201)
Total net assets (liabilities): 1,009,733 1,010,136
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,009,633 1,010,036
Shareholders funds: 1,009,733 1,010,136

The notes form part of these financial statements

PLUS BEE.COM LIMITED

Balance sheet statements

For the year ending 31 July 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 July 2024
and signed on behalf of the board by:

Name: Noor Khan
Status: Director

The notes form part of these financial statements

PLUS BEE.COM LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PLUS BEE.COM LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 5 4

PLUS BEE.COM LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 409,102
At 31 July 2023 409,102
Depreciation
At 01 August 2022 8,312
Charge for year 448
At 31 July 2023 8,760
Net book value
At 31 July 2023 400,342
At 31 July 2022 400,790

PLUS BEE.COM LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 429,434 290,847

PLUS BEE.COM LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Creditors: amounts falling due within one year note

Bank Loan £11,037, Trade Creditors £128,606, Other taxes andSocial security £18,376, Other Creditors £10,052

PLUS BEE.COM LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

6. Creditors: amounts falling due after more than one year note

Bank Loan £20,679