Company Registration No. 09644016 (England and Wales)
Bebetots Limited
Unaudited accounts
for the year ended 30 November 2023
Bebetots Limited
Annual report and unaudited accounts
for the year ended 30 November 2023
Bebetots Limited
Statement of Financial Position
as at 30 November 2023
Fixed assets
123,411
43,536
Current assets
84,406
51,977
Prepayments and accrued income
5,136
5,476
Creditors: amounts falling due within one year
(67,707)
(45,879)
Net current assets
21,835
11,574
Total assets less current liabilities
145,246
55,110
Creditors: amounts falling due after more than one year
(71,545)
(36,384)
Accruals and deferred income
(4,438)
(3,866)
Capital and reserves
69,263
14,860
Bebetots Limited is a private company, limited by shares, registered in England and Wales, registration number 09644016. The registered office is 2 Bailey Hill, Castle Cary, Somerset, BA7 7AD.
2 Directors' advances, credit and guarantees
During the year the company made loans to the directors and the following amounts were outstanding at the year end:
M J Morris - £7,402
J T Morris - £7,402
There are no fixed repayment terms and interest at the official rate is charged on the amounts outstanding.
3 Average number of employees
During the year the average number of employees was 18 (2022: 16).
Bebetots Limited
Statement of Financial Position
as at 30 November 2023 (continued)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 August 2024
M J Morris
Director
Company Registration No. 09644016