37 false false false false false false false false false false true false false false false true true No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11061410 2022-12-01 2023-11-30 11061410 2023-11-30 11061410 2022-11-30 11061410 2021-12-01 2022-11-30 11061410 2022-11-30 11061410 2021-11-30 11061410 bus:Director1 2022-12-01 2023-11-30 11061410 core:WithinOneYear 2023-11-30 11061410 core:WithinOneYear 2022-11-30 11061410 core:AfterOneYear 2023-11-30 11061410 core:AfterOneYear 2022-11-30 11061410 bus:Micro-entities 2022-12-01 2023-11-30 11061410 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11061410 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11061410 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11061410 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 11061410
BEAM INC LTD
Filleted Unaudited Financial Statements
30 November 2023
BEAM INC LTD
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
557
----
----
Current assets
110,701
85,011
Prepayments and accrued income
6,000
6,000
---------
--------
116,701
91,011
Creditors: amounts falling due within one year
75,194
22,684
---------
--------
Net current assets
41,507
68,327
--------
--------
Total assets less current liabilities
42,064
68,327
Creditors: amounts falling due after more than one year
19,917
23,835
Accruals and deferred income
2,780
3,880
--------
--------
19,367
40,612
--------
--------
Capital and reserves
19,367
40,612
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 37 (2022: 24 ).
2. Director's advances, credits and guarantees
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 20 May 2024 , and are signed on behalf of the board by:
Ms Augustina Collins
Director
Company registration number: 11061410
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 19 Shaftesbury Avenue, South Harrow, Harrow, HA2 0PL, England.