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
Beytar49 Ltd
Company Information
for the period from 1 February 2023 to 31 July 2024
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
Beytar49 Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
(922)
354
Creditors: amounts falling due within one year
(1,441)
(5,253)
Net current assets/(liabilities)
207
(4,899)
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
Beytar49 Ltd
Notes to the Accounts
for the period from 1 February 2023 to 31 July 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
The company has ceased trade as of 3 June 2024. Thus, the reporting period is from 1 February 2023 to 3 June 2024.
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.
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 1 February 2023
216
1,080
1,296
On disposals
(216)
(1,080)
(1,296)
At 31 January 2023
984
4,920
5,904
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
316
275
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).