Company Registration No. 13446772 (England and Wales)
BEATA LIMITED
Unaudited accounts
for the period from 10 June 2021 to 30 June 2022
BEATA LIMITED
Unaudited accounts
Contents
BEATA LIMITED
Company Information
for the period from 10 June 2021 to 30 June 2022
Director
Elizaveta Kazakova
Company Number
13446772 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
UNITED KINGDOM
Accountants
Crunching Numbers Accountancy Services
41 Millersdale Court
Glossop
SK13 8RN
BEATA LIMITED
Statement of financial position
as at
30 June 2022
Cash at bank and in hand
15,418
Creditors: amounts falling due within one year
(7,011)
Called up share capital
100
Profit and loss account
24,773
Shareholders' funds
24,873
For the period ending 30 June 2022 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 July 2022 and were signed on its behalf by
Elizaveta Kazakova
Director
Company Registration No. 13446772
BEATA LIMITED
Notes to the Accounts
for the period from 10 June 2021 to 30 June 2022
BEATA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13446772. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Depreciation 4 years straight line
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Charge for the period
400
5
Investments
Other investments
Valuation at 10 June 2021
-
Valuation at 30 June 2022
15,000
BEATA LIMITED
Notes to the Accounts
for the period from 10 June 2021 to 30 June 2022
6
Debtors: amounts falling due within one year
2022
Debtors: amounts falling due after more than one year
Accrued income and prepayments
266
7
Creditors: amounts falling due within one year
2022
Taxes and social security
7,000
8
Average number of employees
During the period the average number of employees was 1.