| Registered number: 05525678 | ||||||||
| FOR THE YEAR ENDED 31/08/2024 | ||||||||
| Prepared By: | ||||||||
| IUVO Services Limited | ||||||||
| Chartered Accountants | ||||||||
| 10 | ||||||||
| The Crescent Little Leighs | ||||||||
| Chelmford | ||||||||
| Essex | ||||||||
| CM3 1LY | ||||||||
| Bethelgroups Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/08/2024 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| Essex | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 05525678 | ||||||||
| ACCOUNTANTS | ||||||||
| IUVO Services Limited | ||||||||
| Chartered Accountants | ||||||||
| 10 | ||||||||
| The Crescent Little Leighs | ||||||||
| Chelmford | ||||||||
| Essex | ||||||||
| CM3 1LY | ||||||||
| Bethelgroups Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/08/2024 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Bethelgroups Limited | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Cash at bank and in hand | ||||||||||
| 32 | 1 | |||||||||
| CREDITORS: Amounts falling due within one year | 4 | |||||||||
| NET CURRENT LIABILITIES | ( | (30,377) | ||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ( | ( | ||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 5 | |||||||||
| Profit and loss account | (31,390) | (30,438) | ||||||||
| SHAREHOLDERS' FUNDS | ( | ( | ||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Bethelgroups Limited | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/08/2024 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Going Concern | ||||||||
| At the year end date the company's liabilities exceeded its assets by £31,291 (2023: £30,339). This is entirely funded by the director who has expressed a willingness to continue to support the company for the foreseeable future. | ||||||||
| The accounts have therefore been prepared on a going concen basis. | ||||||||
| 1c. Depreciation | ||||||||
| Plant and Machinery | reducing balance 15% | |||||||
| 2. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | - | |||||
| Bethelgroups Limited | ||||||||
| 3. TANGIBLE FIXED ASSETS | ||||
| Plant and | ||||
| Machinery | Total | |||
| £ | £ | |||
| Cost | ||||
| At 01/09/2023 | 1,218 | 1,218 | ||
| Disposals | (1,218) | (1,218) | ||
| At 31/08/2024 | - | - | ||
| Depreciation | ||||
| At 01/09/2023 | 1,180 | 1,180 | ||
| Disposals | (1,180) | (1,180) | ||
| At 31/08/2024 | - | - | ||
| Net Book Amounts | ||||
| At 31/08/2024 | - | |||
| At 31/08/2023 | 38 | |||
| 4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| Directors current account | 30,848 | 29,439 | ||||||
| Trade creditors | - | 454 | ||||||
| Accruals | 475 | 485 | ||||||
| 31,323 | 30,378 | |||||||
| 5. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 99 | 99 | |||||||
| 99 | 99 | |||||||
| 6. CONTROLLING PARTY | ||||||||
| The company is controlled by its director, O Edema. | ||||||||
| Bethelgroups Limited | ||||||||
| 7. RELATED PARTY TRANSACTIONS | |||||||||||||||||||||||||||||||||||||
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