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REGISTERED NUMBER: 14520278 (England and Wales)









Unaudited Financial Statements

for the Period 2 December 2022 to 31 December 2023

for

Bee Van Limited

Bee Van Limited (Registered number: 14520278)






Contents of the Financial Statements
for the Period 2 December 2022 to 31 December 2023




Page

Balance Sheet 1

Notes to the Financial Statements 2


Bee Van Limited (Registered number: 14520278)

Balance Sheet
31 December 2023

Notes £   
FIXED ASSETS
Tangible assets 4 28,240

CURRENT ASSETS
Debtors 5 94,712
Cash at bank 28,108
122,820
CREDITORS
Amounts falling due within one year 6 (106,129 )
NET CURRENT ASSETS 16,691
TOTAL ASSETS LESS CURRENT LIABILITIES 44,931

PROVISIONS FOR LIABILITIES (7,060 )
NET ASSETS 37,871

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 37,771
37,871

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2024 and were signed on its behalf by:





Ms K C Lam - Director


Bee Van Limited (Registered number: 14520278)

Notes to the Financial Statements
for the Period 2 December 2022 to 31 December 2023

1. STATUTORY INFORMATION

Bee Van Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14520278

Registered office: 39 Treacle Avenue
Macclesfield
Cheshire
SK11 7ZA

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable net of VAT and trade discounts.

When the outcome of a transaction can be estimated reliably, turnover from services is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to finalisation of work completed.

Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 20% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

Bee Van Limited (Registered number: 14520278)

Notes to the Financial Statements - continued
for the Period 2 December 2022 to 31 December 2023

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
Additions 35,300
At 31 December 2023 35,300
DEPRECIATION
Charge for period 7,060
At 31 December 2023 7,060
NET BOOK VALUE
At 31 December 2023 28,240

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 81,877
Other debtors 12,835
94,712

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 84,338
Taxation and social security 20,686
Other creditors 1,105
106,129