BEIRUTTRADES LIMITED

Company Registration Number:
SC645307 (Scotland)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

BEIRUTTRADES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

BEIRUTTRADES LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 105,047 142,680
Total fixed assets: 105,047 142,680
Current assets
Stocks: 18,261 10,555
Debtors:   16,655 16,924
Cash at bank and in hand: 11,571 27,278
Total current assets: 46,487 54,757
Creditors: amounts falling due within one year:   (16,081) (21,892)
Net current assets (liabilities): 30,406 32,865
Total assets less current liabilities: 135,453 175,545
Creditors: amounts falling due after more than one year:   (37,052) (54,499)
Total net assets (liabilities): 98,401 121,046
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 98,400 121,045
Shareholders funds: 98,401 121,046

The notes form part of these financial statements

BEIRUTTRADES LIMITED

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 September 2024
and signed on behalf of the board by:

Name: AHMED SAADI
Status: Director

The notes form part of these financial statements

BEIRUTTRADES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BEIRUTTRADES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 36 28

BEIRUTTRADES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 245,213
At 31 October 2023 245,213
Depreciation
At 01 November 2022 102,533
Charge for year 37,633
At 31 October 2023 140,166
Net book value
At 31 October 2023 105,047
At 31 October 2022 142,680