2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 66,078 13,216 10,572 23,788 42,290 52,862 xbrli:pure xbrli:shares iso4217:GBP 11071958 2022-12-01 2023-11-30 11071958 2023-11-30 11071958 2022-11-30 11071958 2021-12-01 2022-11-30 11071958 2022-11-30 11071958 2021-11-30 11071958 bus:Director1 2022-12-01 2023-11-30 11071958 core:MotorVehicles 2022-11-30 11071958 core:MotorVehicles 2023-11-30 11071958 core:WithinOneYear 2023-11-30 11071958 core:WithinOneYear 2022-11-30 11071958 core:AfterOneYear 2023-11-30 11071958 core:AfterOneYear 2022-11-30 11071958 core:ShareCapital 2023-11-30 11071958 core:ShareCapital 2022-11-30 11071958 core:RetainedEarningsAccumulatedLosses 2023-11-30 11071958 core:RetainedEarningsAccumulatedLosses 2022-11-30 11071958 core:MotorVehicles 2022-12-01 2023-11-30 11071958 core:MotorVehicles 2022-11-30 11071958 bus:SmallEntities 2022-12-01 2023-11-30 11071958 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11071958 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11071958 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11071958 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 11071958
BETSA CAPITAL PARTNERS LIMITED
Filleted Unaudited Financial Statements
30 November 2023
BETSA CAPITAL PARTNERS LIMITED
Statement of Financial Position
30 November 2023
2023
2022
Note
£
£
£
Fixed assets
Tangible assets
5
42,290
52,862
Current assets
Debtors
6
443
Cash at bank and in hand
1,198,589
1,100,939
------------
------------
1,199,032
1,100,939
Creditors: amounts falling due within one year
7
113,290
255,247
------------
------------
Net current assets
1,085,742
845,692
------------
---------
Total assets less current liabilities
1,128,032
898,554
Creditors: amounts falling due after more than one year
8
1,500
1,500
------------
---------
Net assets
1,126,532
897,054
------------
---------
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,126,432
896,954
------------
---------
Shareholders funds
1,126,532
897,054
------------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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 members have 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 .
BETSA CAPITAL PARTNERS LIMITED
Statement of Financial Position (continued)
30 November 2023
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
MR HASSAN CIFTDAL
Director
Company registration number: 11071958
BETSA CAPITAL PARTNERS LIMITED
Notes to the Financial Statements
Year ended 30 November 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 HIGH STREET, EAST GRINSTEAD, RH19 3AF.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
5. Tangible assets
Motor vehicles
Total
£
£
Cost
At 1 December 2022 and 30 November 2023
66,078
66,078
--------
--------
Depreciation
At 1 December 2022
13,216
13,216
Charge for the year
10,572
10,572
--------
--------
At 30 November 2023
23,788
23,788
--------
--------
Carrying amount
At 30 November 2023
42,290
42,290
--------
--------
At 30 November 2022
52,862
52,862
--------
--------
6. Debtors
2023
2022
£
£
Other debtors
443
----
----
7. Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
9,468
8,461
Corporation tax
95,957
223,799
Social security and other taxes
1,684
16,806
Other creditors
6,181
6,181
---------
---------
113,290
255,247
---------
---------
8. Creditors: amounts falling due after more than one year
2023
2022
£
£
Other creditors
1,500
1,500
-------
-------
9. Related party transactions
The company was under the control of Mr HASSAN CIFTDAL throughout the current and previous year.