Bepari Limited - Filleted accounts

Registered number

11265528

Bepari Limited

Filleted Accounts

31 March 2021

Bepari Limited
Registered number:		11265528
Balance Sheet
as at 31 March 2021

Notes			2021			2020
£				£
Fixed assets
Tangible assets	3		5,400			-

Current assets
Stocks		298			129
Debtors	4	7,000			-
Cash at bank and in hand		6,064			967
		13,362			1,096

Creditors: amounts falling due within one year	5	(15,230)			(1,854)

Net current liabilities			(1,868)			(758)

Net assets/(liabilities)			3,532			(758)

Capital and reserves
Called up share capital			100			100
Profit and loss account			3,432			(858)

Shareholders' funds			3,532			(758)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Hanif Bepari
Director
Approved by the board on 11 October 2021

Bepari Limited
Notes to the Accounts
for the year ended 31 March 2021


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	over 50 years
	Leasehold land and buildings	over the lease term
	Plant and machinery	over 5 years
	Vehicle	25% Straightline


2	Employees		2021		2020
Number				Number

	Average number of persons employed by the company		3		3


3	Tangible fixed assets
					Motor vehicles
£
	Cost
	Additions				7,200
	At 31 March 2021				7,200

	Depreciation
	Charge for the year				1,800
	At 31 March 2021				1,800

	Net book value
	At 31 March 2021				5,400


4	Debtors		2021		2020
£				£

	Trade debtors		7,000		-


5	Creditors: amounts falling due within one year		2021		2020
£				£

	Trade creditors		(1)		-
	Taxation and social security costs		1,230		290
	Other creditors		14,001		1,564
			15,230		1,854


6	Other information

	Bepari Limited is a private company limited by shares and incorporated in England. Its registered office is:
	5-7 Worcester Road
	Great Malvern
	Worcestershire
	WR14 4QY

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