2023-10-01 2024-09-30 false Capium Accounts Production 1.1 14382478 bus:AbridgedAccounts 2023-10-01 2024-09-30 14382478 bus:FRS102 2023-10-01 2024-09-30 14382478 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 14382478 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 14382478 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14382478 2023-10-01 2024-09-30 14382478 2024-09-30 14382478 bus:RegisteredOffice 2023-10-01 2024-09-30 14382478 core:WithinOneYear 2024-09-30 14382478 core:AfterOneYear 2024-09-30 14382478 bus:Director1 2023-10-01 2024-09-30 14382478 bus:Director1 2024-09-30 14382478 bus:Director1 2022-09-28 2023-09-30 14382478 2022-09-28 14382478 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 14382478 2022-09-28 2023-09-30 14382478 2023-09-30 14382478 core:WithinOneYear 2023-09-30 14382478 core:AfterOneYear 2023-09-30 14382478 bus:EntityAccountantsOrAuditors 2022-09-28 2023-09-30 14382478 core:ComputerEquipment 2023-10-01 2024-09-30 14382478 core:ComputerEquipment 2024-09-30 14382478 core:ComputerEquipment 2023-09-30 14382478 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 14382478 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 14382478 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 14382478 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 14382478 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 14382478 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 14382478 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 14382478 core:Non-currentFinancialInstruments 2024-09-30 14382478 core:Non-currentFinancialInstruments 2023-09-30 14382478 core:ShareCapital 2024-09-30 14382478 core:ShareCapital 2023-09-30 14382478 core:RetainedEarningsAccumulatedLosses 2024-09-30 14382478 core:RetainedEarningsAccumulatedLosses 2023-09-30 14382478 dpl:Item1 2023-10-01 14382478 dpl:Item1 2024-09-30 14382478 dpl:Item1 2022-09-28 14382478 dpl:Item1 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14382478
England and Wales

 

 

 

BEE THE BUILDER LTD


Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 729    937 
729    937 
Current assets      
Debtors 45,778    26,194 
Cash at bank and in hand 100,544    28,341 
146,322    54,535 
Creditors: amount falling due within one year (54,159)   (20,112)
Net current assets 92,163    34,423 
 
Total assets less current liabilities 92,892    35,360 
Net assets 92,892    35,360 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 92,792    35,260 
Shareholders' funds 92,892    35,360 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 03 October 2024 and were signed by:


-------------------------------
Milena Tsekova
Director
1
General Information
BEE THE BUILDER LTD is a private company, limited by shares, registered in England and Wales, registration number 14382478, registration address Ocean Air House, Suite 200, Floor 1, 750-760 High Road Leytonstone, London, E11 3AW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Equipment 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Equipment   Total
  £   £
At 01 October 2023 1,041    1,041 
Additions  
Disposals  
At 30 September 2024 1,041    1,041 
Depreciation
At 01 October 2023 104    104 
Charge for year 208    208 
On disposals  
At 30 September 2024 312    312 
Net book values
Closing balance as at 30 September 2024 729    729 
Opening balance as at 01 October 2023 937    937 


2