BE22 Limited Accounts


BE22 Limited Filleted Accounts Cover
BE22 Limited
Company No. 12692708
Unaudited Accounts
30 June 2021
BE22 Limited Balance Sheet Registrar
at
30 June 2021
Company No.
12692708
2021
£
Current assets
855,615
Creditors: Amounts falling due within one year
(480,033)
Net current assets
375,582
Total assets less current liabilities
375,582
Creditors: Amounts falling due after more than one year
(353,368)
Accruals and deferred income
(22,662)
(448)
Capital and reserves
(448)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
Number
The average monthly number of employees (including directors) during the period:
0
3
General information
Its registered number is:
12692708
Its registered office is:
10 Fountain Court New Leaze
Bradley Stoke
Bristol
Avon
BS32 4LA
For the period ended 30 June 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 November 2021 and signed on its behalf by:
M.T.S. Pennock - Director
BE22 Limited1269270830 June 202123 June 2020false03 November 2021BTCSoftware AP Solution 2021 8.3.028.3.02The principal activity of the company during the period under review was property development. 126927082020-06-232021-06-30126927082021-06-3012692708core:WithinOneYear2021-06-3012692708core:AfterOneYear2021-06-3012692708bus:RegisteredOffice2020-06-232021-06-30126927082020-06-2312692708bus:Micro-entities2020-06-232021-06-3012692708bus:FullAccounts2020-06-232021-06-3012692708bus:AuditExempt-NoAccountantsReport2020-06-232021-06-3012692708bus:Director12020-06-232021-06-3012692708bus:PrivateLimitedCompanyLtd2020-06-232021-06-30iso4217:GBPxbrli:pure