Company Registration No. 06255826 (England and Wales)
Beke Accessories Limited
Unaudited accounts
for the year ended 31 August 2021
Beke Accessories Limited
Unaudited accounts
Contents
Beke Accessories Limited
Company Information
for the year ended 31 August 2021
Company Number
06255826 (England and Wales)
Registered Office
Hallswelle House
1 Hallswelle Road
London
NW11 0DH
Accountants
Clearfin Accountants Limited
Churchill House
137-139 Brent Street
London
NW4 4DJ
Beke Accessories Limited
Statement of financial position
as at 31 August 2021
Cash at bank and in hand
1,053
7,849
Creditors: amounts falling due within one year
(83,243)
(82,684)
Net current liabilities
(14,395)
(6,010)
Net liabilities
(14,395)
(6,010)
Called up share capital
1
1
Profit and loss account
(14,396)
(6,011)
Shareholders' funds
(14,395)
(6,010)
For the year ending 31 August 2021 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 26 May 2022 and were signed on its behalf by
B Kennet
Director
Company Registration No. 06255826
Beke Accessories Limited
Notes to the Accounts
for the year ended 31 August 2021
Beke Accessories Limited is a private company, limited by shares, registered in England and Wales, registration number 06255826. The registered office is Hallswelle House, 1 Hallswelle Road, London, NW11 0DH.
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 remained unchanged from the previous year, and also 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Finished goods
67,795
68,825
5
Creditors: amounts falling due within one year
2021
2020
Loans from directors
82,403
81,844
6
Transactions with related parties
Included in the creditors due within one year is an amount of £82,403 (2020: £81,844) due to the director of the company.
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).
