Beit Wared Limited 14838973 Unlicensed restaurants and cafes false 2 May 2023 14838973 2023-05-02 2024-05-31 14838973 2023-05-01 14838973 2024-05-31 14838973 frs102-bus:FRS102 2023-05-02 2024-05-31 14838973 frs102-bus:PrivateLimitedCompanyLtd 2023-05-02 2024-05-31 14838973 frs102-bus:FullAccounts 2023-05-02 2024-05-31 14838973 frs102-bus:AuditExempt-NoAccountantsReport 2023-05-02 2024-05-31 14838973 frs102-core:Non-currentFinancialInstruments 2024-05-31 14838973 frs102-core:ShareCapital 2024-05-31 14838973 frs102-core:RetainedEarningsAccumulatedLosses 2024-05-31 14838973 frs102-bus:Director1 2023-05-02 2024-05-31 14838973 frs102-core:ToolsEquipment 2023-05-02 2024-05-31 14838973 frs102-core:FurnitureFittings 2023-05-02 2024-05-31 14838973 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-05-02 2024-05-31 14838973 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2024-05-31 14838973 frs102-core:FurnitureFittings 2024-05-31 14838973 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-05-01 14838973 frs102-core:FurnitureFittings 2023-05-01 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
14838973
Beit Wared Limited
Unaudited Accounts
for the period
2 May 2023 to 31 May 2024
Beit Wared Limited
Balance Sheet
as at 31 May 2024
Notes
2024
£
Fixed assets
Tangible assets 3 11,578
11,578
Current assets
Stocks 500
Debtors 24,000
Cash at bank and in hand 4,646
29,146
Net current assets / (liabilities) 29,146
Total assets less current liabilities 40,724
Creditors: amounts falling due after more than one year (74,123)
Provisions for liabilities (0)
Total net assets (liabilities) (33,399)
Capital and reserves
Called up share capital 1
Profit and loss account (33,400)
Shareholders' funds (33,399)

Beit Wared Limited
Balance Sheet
as at 31 May 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 period ending 31 May 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

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

Mr T Saad

Director


Approved by the board on 28 January 2025

Company Number: 14838973 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

200 Kilburn High Road
London
NW6 4JD
England

Beit Wared Limited
Notes to the Accounts
for the period 2 May 2023 to 31 May 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.
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.
Equipment 15% Reducing Balance
Fixtures & Fittings 15% Reducing Balance
2. Employees
2024
Average number of employees during the period 5

3. Tangible fixed assets
Equipment Fixtures & Fittings Total
Cost or valuation £ £ £
Additions 12,523 1,113 13,636
At 31 May 2024 12,523 1,113 13,636
Depreciation
At 2 May 2023 0 15 15
Charge for the period 1,878 165 2,043
At 31 May 2024 1,878 180 2,058
Net book value
At 31 May 2024 10,645 933 11,578
At 1 May 2023 0 (15) (15)