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Registered number: 08611060









BECA CAPITAL (UK) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
BECA CAPITAL (UK) LIMITED
REGISTERED NUMBER: 08611060

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
128,729
128,729

Current assets
18,933
18,933

Creditors: amounts falling due within one year
(258,709)
(258,709)

Net current liabilities
 
 
(239,776)
 
 
(239,776)

Total assets less current liabilities
(111,047)
(111,047)


Net liabilities
(111,047)
(111,047)



Capital and reserves
(111,047)
(111,047)


Notes


General information

Beca Capital (UK) Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is Ground Floor, 45 Pall Mall, London, SW1Y 5JG.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

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BECA CAPITAL (UK) LIMITED
REGISTERED NUMBER: 08611060
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023


Director's confirmations

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Catherine Lynn Gale
Director

Date: 15 August 2024

The notes on page 3 form part of these financial statements.

Page 2

 
BECA CAPITAL (UK) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

 
1.2

Going concern

The ability of the company to continue as a going concern is dependent upon the continued support of the parent company, and the director has no reason to believe this support will not be forthcoming. For this reason, the director considers it appropriate to continue preparing the accounts of the company on the going concern basis.


2.


Fixed asset investments





Unlisted investments

£



Cost or valuation


At 1 January 2023
128,729



At 31 December 2023
128,729





3.


Debtors

2023
2022
£
£


Other debtors
18,624
18,624

18,624
18,624



4.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
257,709
257,709

Accruals and deferred income
1,000
1,000

258,709
258,709


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