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Company Registration No. 13830779 (England and Wales)
Beytar49 Ltd Unaudited accounts for the period from 1 February 2023 to 31 July 2024
Beytar49 Ltd Unaudited accounts Contents
Page
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Beytar49 Ltd Company Information for the period from 1 February 2023 to 31 July 2024
Director
Mr M S Beytar
Company Number
13830779 (England and Wales)
Registered Office
214 Baker Street Enfield EN1 3JT England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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Beytar49 Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
5,904 
Current assets
Debtors
2,570 
- 
Cash at bank and in hand
(922)
354 
1,648 
354 
Creditors: amounts falling due within one year
(1,441)
(5,253)
Net current assets/(liabilities)
207 
(4,899)
Net assets
207 
1,005 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
107 
905 
Shareholders' funds
207 
1,005 
For the period ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 August 2024 and were signed on its behalf by
Mr M S Beytar Director Company Registration No. 13830779
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Beytar49 Ltd Notes to the Accounts for the period from 1 February 2023 to 31 July 2024
1
Statutory information
Beytar49 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13830779. The registered office is 214 Baker Street, Enfield, EN1 3JT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% - reducing balance
Fixtures & fittings
18% - reducing balance
Reporting period
The company has ceased trade as of 3 June 2024. Thus, the reporting period is from 1 February 2023 to 3 June 2024.
Going concern
As explained in note 3 (Reporting period) to the financial statements, the company has ceased trading on 3 June 2024 and the financial statements have been prepared on a basis other than that of the going concern basis. This basis includes, where applicable, writing the company's assets down to net realisable value. Provisions have also been made in respect of contracts which have become onerous at the reporting date. No provision has been made for the future costs of terminating the business unless such costs were committed at the reporting date.
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Beytar49 Ltd Notes to the Accounts for the period from 1 February 2023 to 31 July 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
1,200 
6,000 
7,200 
Disposals
(1,200)
(6,000)
(7,200)
At 31 July 2024
- 
- 
- 
Depreciation
At 1 February 2023
216 
1,080 
1,296 
On disposals
(216)
(1,080)
(1,296)
At 31 July 2024
- 
- 
- 
Net book value
At 31 July 2024
- 
- 
- 
At 31 January 2023
984 
4,920 
5,904 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,570 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
4,978 
Taxes and social security
316 
275 
Accruals
1,125 
- 
1,441 
5,253 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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