H Beg Limited SC378269 dentists false 1 July 2023 SC378269 2023-07-01 2024-06-30 SC378269 2023-06-30 SC378269 2024-06-30 SC378269 2022-07-01 2023-06-30 SC378269 2022-06-30 SC378269 2023-06-30 SC378269 frs102-bus:FRS102 2023-07-01 2024-06-30 SC378269 frs102-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC378269 frs102-bus:FullAccounts 2023-07-01 2024-06-30 SC378269 frs102-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 SC378269 frs102-core:CurrentFinancialInstruments 2024-06-30 SC378269 frs102-core:CurrentFinancialInstruments 2023-06-30 SC378269 frs102-core:Non-currentFinancialInstruments 2024-06-30 SC378269 frs102-core:Non-currentFinancialInstruments 2023-06-30 SC378269 frs102-core:ShareCapital 2024-06-30 SC378269 frs102-core:ShareCapital 2023-06-30 SC378269 frs102-core:RetainedEarningsAccumulatedLosses 2024-06-30 SC378269 frs102-core:RetainedEarningsAccumulatedLosses 2023-06-30 SC378269 frs102-bus:Director1 2023-07-01 2024-06-30 SC378269 frs102-core:PlantMachinery 2023-07-01 2024-06-30 SC378269 frs102-core:PlantMachinery 2023-06-30 SC378269 frs102-core:PlantMachinery 2024-06-30 SC378269 frs102-core:PlantMachinery 2023-06-30 SC378269 frs102-bus:OrdinaryShareClass1 2024-06-30 SC378269 frs102-bus:OrdinaryShareClass1 2023-06-30 SC378269 frs102-bus:OrdinaryShareClass1 2023-07-01 2024-06-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
SC378269
H Beg Limited
Unaudited Accounts
for the year ended
30 June 2024
H Beg Limited
Balance Sheet
as at 30 June 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 33,990 42,488
Investments 218,472 293,971
252,462 336,459
Current assets
Debtors 4 162,516 34,383
Cash at bank and in hand 108,444 179,415
270,960 213,798
Creditors: amounts falling due within one year 5 (72,296) (46,521)
Net current assets / (liabilities) 198,664 167,277
Total assets less current liabilities 451,126 503,736
Creditors: amounts falling due after more than one year (128,055) (132,494)
Provisions for liabilities (7,096) (6,774)
Total net assets (liabilities) 315,975 364,468
Capital and reserves
Called up share capital 6 2 2
Profit and loss account 315,973 364,466
Shareholders' funds 315,975 364,468

H Beg Limited
Balance Sheet
as at 30 June 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 2024 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.

Signed on behalf of the board of directors

...............................

Dr H Beg

Director


Approved by the board on 30 October 2024

Company Number: SC378269 (a Private Company Limited by Shares registered in Scotland)

Registered Office:

50 Hillfield Brae
Newton Mearns
Glassgo
G77 6GF
Scotland

H Beg Limited
Notes to the Accounts
for the year ended 30 June 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Plant & machinery 20% Reducing Balance
Investment property
Investment property is included at fair value, with any gains recognised in the profit and loss account for the period in which they occurred. Deferred tax is recognised on these gains at the rate expected to apply when the property is sold.
2. Employees
2024 2023
Average number of employees during the period 12 9

3. Tangible fixed assets
Plant & machinery Total
Cost or valuation £ £
At 1 July 2023 99,485 99,485
At 30 June 2024 99,485 99,485
Depreciation
At 1 July 2023 56,997 56,997
Charge for the period 8,498 8,498
At 30 June 2024 65,495 65,495
Net book value
At 30 June 2024 33,990 33,990
At 30 June 2023 42,488 42,488

4. Debtors
2024 2023
£ £
Trade debtors 7,516 32,719
Other debtors 155,000 1,664
162,516 34,383

5. Creditors: amounts falling due within one year
2024 2023
£ £
Bank Loans & Overdrafts 5,265 5,008
Trade creditors 58,859 35,721
Taxation & social security 6,138 4,562
Other creditors 2,034 1,230
72,296 46,521

6. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
1 (2023: 1) Ordinary shares of £1.00 each 1 1
Allotted, called up and fully paid:
1 (2023: 1) Ordinary A shares of £1.00 each 1 1
2 2

7. Related party disclosures

During the period of accounts a transaction occurred between this company and a related party, Dr. Hammad Beg. The relationship between the parties is Director. At the balance sheet date the company owed the related party £168 (2023 - £343).

During the period of accounts a transaction occurred between this company and a related party, Mrs M Ahmad. The relationship between the parties is Director. At the balance sheet date the company owed the related party £168 (2023 - £343).


Controlling party
Dr. Hammad Javed Beg and Mrs. Maaham Ahmad are the controlling party.