BEANCO LIMITED

Company Registration Number:
SC190600 (Scotland)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

BEANCO LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

BEANCO LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Current assets
Debtors:   34,580 26,979
Cash at bank and in hand: 740 762
Total current assets: 35,320 27,741
Creditors: amounts falling due within one year: 3 (16,303) (16,098)
Net current assets (liabilities): 19,017 11,643
Total assets less current liabilities: 19,017 11,643
Creditors: amounts falling due after more than one year: 4 (16,680) (10,437)
Total net assets (liabilities): 2,337 1,206
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 2,335 1,204
Shareholders funds: 2,337 1,206

The notes form part of these financial statements

BEANCO LIMITED

Balance sheet statements

For the year ending 31 October 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 31 July 2024
and signed on behalf of the board by:

Name: Jeremy Chittleburgh
Status: Director

The notes form part of these financial statements

BEANCO LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and VAT.

Tangible fixed assets and depreciation policy

Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost or valuation, less estimated residual value, of each asset evenly over its expected useful economic life as follows:Computer equipment - over 3 yearsOffice equipment - over 4 years

BEANCO LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

BEANCO LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Creditors: amounts falling due within one year note

2023 2022Accruals 15,793 15,512 Other taxation and social security 510 586Total 16,303 16,098

BEANCO LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

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

Director's Loan account - 2023 - 16,680 2022 - 10,437