BEIT EL FEZZANI LIMITED

Company Registration Number:
14279920 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

BEIT EL FEZZANI LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BEIT EL FEZZANI LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Eman Fezzani
Registered office: 377
Uxbridge Road
London
England
W3 9RH
Company Registration Number: 14279920 (England and Wales)

BEIT EL FEZZANI LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The director(s) shown below were appointed to the company during the period
Eman Fezzani
01 September 2023

This report was approved by the board of directors on 14 February 2025
And Signed On Behalf Of The Board By:

Name: Eman Fezzani
Status: Director

BEIT EL FEZZANI LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Fixed assets
Tangible assets: 4 12,645 11,892
Total fixed assets: 12,645 11,892
Current assets
Debtors: 436 500
Cash at bank and in hand: 7,933 1,218
Total current assets: 8,369 1,718
Creditors: amounts falling due within one year: ( 31,888 ) ( 19,477 )
Net current assets (liabilities): ( 23,519 ) ( 17,759 )
Total assets less current liabilities: ( 10,874 ) ( 5,867 )
Total net assets (liabilities): ( 10,874 ) ( 5,867 )

The notes form part of these financial statements

BEIT EL FEZZANI LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Capital and reserves
Called up share capital: 11,327 10,196
Profit and loss account: ( 22,201 ) ( 16,063 )
Shareholders funds: ( 10,874 ) ( 5,867 )

For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 February 2025
And Signed On Behalf Of The Board By:

Name: Eman Fezzani
Status: Director

The notes form part of these financial statements

BEIT EL FEZZANI LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

BEIT EL FEZZANI LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024
    13 months to
    31 Aug 2023
    Average number of employees during the period 1 1

BEIT EL FEZZANI LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

BEIT EL FEZZANI LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 12,654
Additions 753
Disposals -
Revaluations -
Transfers -
At 31 August 2024 13,407
Depreciation
At 01 September 2023 762
Charge for year -
On disposals -
Other adjustments -
At 31 August 2024 762
Net book value
At 31 August 2024 12,645
At 31 August 2023 11,892