Company Registration No. 12309761 (England and Wales)
B INVESTED LTD
Unaudited accounts
for the year ended 30 November 2023
B INVESTED LTD
Unaudited accounts
Contents
B INVESTED LTD
Company Information
for the year ended 30 November 2023
Director
Bartosz Wilczynski
Company Number
12309761 (England and Wales)
Registered Office
Unit 20, Tavis House Industrial Estate
Pegasus Way
Haddenham
HP17 8ZD
Accountants
Muraszko & Co Ltd
23 Wadsworth Business Centre
21 Wadsworth Road
Middlesex
UB6 7LQ
B INVESTED LTD
Statement of financial position
as at 30 November 2023
Tangible assets
673,200
673,200
Cash at bank and in hand
5,760
9,516
Creditors: amounts falling due within one year
(255,960)
(252,926)
Net current liabilities
(250,200)
(243,410)
Total assets less current liabilities
423,000
429,790
Creditors: amounts falling due after more than one year
(402,910)
(420,486)
Called up share capital
100
100
Profit and loss account
19,990
9,204
Shareholders' funds
20,090
9,304
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 22 August 2024 and were signed on its behalf by
Bartosz Wilczynski
Director
Company Registration No. 12309761
B INVESTED LTD
Notes to the Accounts
for the year ended 30 November 2023
B INVESTED LTD is a private company, limited by shares, registered in England and Wales, registration number 12309761. The registered office is Unit 20, Tavis House Industrial Estate, Pegasus Way, Haddenham, HP17 8ZD.
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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 year, 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.
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:
4
Tangible fixed assets
Land & buildings
At 1 December 2022
673,200
At 30 November 2023
673,200
At 30 November 2023
673,200
At 30 November 2022
673,200
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
56,109
56,109
Other creditors
196,000
196,000
Loans from directors
634
309
B INVESTED LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
402,910
420,486
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Average number of employees
During the year the average number of employees was 0 (2022: 0).