Company Registration No. 13760664 (England and Wales)
Bedeque Limited
Unaudited accounts
for the year ended 30 November 2023
Bedeque Limited
Unaudited accounts
Contents
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
Bedeque Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
19,546
2,801
Creditors: amounts falling due within one year
(23,208)
(15,917)
Net current liabilities
-
(13,116)
Net liabilities
-
(11,892)
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
Bedeque Limited
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 1 December 2022
65
251
316
On disposals
(65)
(251)
(316)
At 30 November 2022
1,125
99
1,224
Amounts falling due within one year
Amounts due from group undertakings etc.
3,662
-
Bedeque Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
878
15,777
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).