BEP Appointments (UK) Ltd 31/03/2021 iXBRL


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Company registration number: 03282972
BEP Appointments (UK) Ltd
Unaudited filleted financial statements
31 March 2021
BEP Appointments (UK) Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
BEP Appointments (UK) Ltd
Directors and other information
Directors Mr Kelly Sims
Mrs Joanne Green
Secretary Kelly Sims
Company number 03282972
Registered office 10 Bridge Close
Romford
Essex
RM7 0AU
Business address 10 Bridge Close
Romford
Essex
RM7 0AU
Accountants Cooper & Co
9 Palmers Avenue
Grays
Essex
RM17 5TX
Bankers Natwest Bank plc
10 South Street
Romford
Essex
RM1 1RD
BEP Appointments (UK) Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of BEP Appointments (UK) Ltd
Year ended 31 March 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of BEP Appointments (UK) Ltd for the year ended 31 March 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of BEP Appointments (UK) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of BEP Appointments (UK) Ltd and state those matters that we have agreed to state to the board of directors of BEP Appointments (UK) Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BEP Appointments (UK) Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that BEP Appointments (UK) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of BEP Appointments (UK) Ltd. You consider that BEP Appointments (UK) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of BEP Appointments (UK) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Cooper & Co
Chartered Certified Accountants
9 Palmers Avenue
Grays
Essex
RM17 5TX
20 December 2021
BEP Appointments (UK) Ltd
Statement of financial position
31 March 2021
2021 2020
£ £ £ £
Current assets 103,823 8,819
Prepayments and accrued income 165 1,150
_______ _______
103,988 9,969
Creditors: amounts falling due within one year ( 18,927) ( 13,840)
_______ _______
Net current assets/(liabilities) 85,061 ( 3,871)
_______ _______
Total assets less current liabilities 85,061 ( 3,871)
Creditors: amounts falling due after more than one year ( 30,000) -
Accruals and deferred income ( 43,700) ( 850)
_______ _______
Net assets/(liabilities) 11,361 ( 4,721)
_______ _______
Capital and reserves 11,361 ( 4,721)
_______ _______
BEP Appointments (UK) Ltd
Year ended 31 March 2021
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2020: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Kelly Sims - ( 11,695) ( 11,695)
_______ _______ _______
2020
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Kelly Sims - - -
_______ _______ _______
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 December 2021 , and are signed on behalf of the board by:
Mr Kelly Sims
Director
Company registration number: 03282972
The company is a private company limited by shares, registered in England.