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Company Registration No. 13760664 (England and Wales)
Bedeque Limited Unaudited accounts for the year ended 30 November 2023
Bedeque Limited Unaudited accounts Contents
Page
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Bedeque Limited Company Information for the year ended 30 November 2023
Directors
Stephen Allen Dr Siobhan Catherine Allen
Company Number
13760664 (England and Wales)
Registered Office
8 Castle Walk Penwortham Preston Lancashire PR1 0BP England
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Bedeque Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,224 
Current assets
Debtors
3,662 
- 
Cash at bank and in hand
19,546 
2,801 
23,208 
2,801 
Creditors: amounts falling due within one year
(23,208)
(15,917)
Net current liabilities
- 
(13,116)
Net liabilities
- 
(11,892)
Capital and reserves
Profit and loss account
- 
(11,892)
Shareholders' funds
- 
(11,892)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by
Stephen Allen Director Company Registration No. 13760664
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Bedeque Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Bedeque Limited is a private company, limited by shares, registered in England and Wales, registration number 13760664. The registered office is 8 Castle Walk, Penwortham, Preston, Lancashire, PR1 0BP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
1,190 
350 
1,540 
Disposals
(1,190)
(350)
(1,540)
At 30 November 2023
- 
- 
- 
Depreciation
At 1 December 2022
65 
251 
316 
On disposals
(65)
(251)
(316)
At 30 November 2023
- 
- 
- 
Net book value
At 30 November 2023
- 
- 
- 
At 30 November 2022
1,125 
99 
1,224 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
3,662 
- 
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Bedeque Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
140 
Loans from directors
878 
15,777 
Deferred income
22,330 
- 
23,208 
15,917 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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