BEVERAGE TECH LTD

Company Registration Number:
13168592 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

BEVERAGE TECH LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

BEVERAGE TECH LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 13,213 17,552
Total fixed assets: 13,213 17,552
Current assets
Debtors:   253,795 127,278
Cash at bank and in hand: 144,689 155,989
Total current assets: 398,484 283,267
Creditors: amounts falling due within one year:   (420,284) (255,264)
Net current assets (liabilities): (21,800) 28,003
Total assets less current liabilities: (8,587) 45,555
Total net assets (liabilities): (8,587) 45,555
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (8,687) 45,455
Shareholders funds: (8,587) 45,555

The notes form part of these financial statements

BEVERAGE TECH LTD

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 January 2025
and signed on behalf of the board by:

Name: Ning Liu
Status: Director

The notes form part of these financial statements

BEVERAGE TECH LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BEVERAGE TECH LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 15 45

BEVERAGE TECH LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 23,573
At 31 January 2024 23,573
Depreciation
At 01 February 2023 6,021
Charge for year 4,339
At 31 January 2024 10,360
Net book value
At 31 January 2024 13,213
At 31 January 2023 17,552