BEFEX LTD

Company Registration Number:
10804139 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

BEFEX LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BEFEX LTD

Company Information

for the Period Ended 30 June 2024




Director: BESIM SEFEDINI
Registered office: 68 Burley House
Walter Terrace
London
England
E1 0RG
Company Registration Number: 10804139 (England and Wales)

BEFEX LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 100 100
Cash at bank and in hand: 3,716 5,076
Total current assets: 3,816 5,176
Prepayments and accrued income: 3,000 3,000
Creditors: amounts falling due within one year: 5 ( 676 ) ( 615 )
Net current assets (liabilities): 6,140 7,561
Total assets less current liabilities: 6,140 7,561
Creditors: amounts falling due after more than one year: 6 ( 4,900 ) ( 6,600 )
Total net assets (liabilities): 1,240 961

The notes form part of these financial statements

BEFEX LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 7 1,140 861
Shareholders funds: 1,240 961

For the year ending 30 June 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.

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 6 March 2025
And Signed On Behalf Of The Board By:

Name: BESIM SEFEDINI
Status: Director

The notes form part of these financial statements

BEFEX LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

BEFEX LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

BEFEX LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

BEFEX LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors


2024
£

2023
£
Other debtors 100 100
Total 100 100
Debtors due after more than one year: 100 100

BEFEX LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 676 615
Total 676 615

BEFEX LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 4,900 6,600
Total 4,900 6,600

BEFEX LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

7. Revaluation reserve


2024
£
Balance at 01 July 2023 861
Surplus or deficit after revaluation 279
Balance at 30 June 2024 1,140