Bebe Distribution Limited - Accounts

Bebe Distribution Limited - Accounts

BEBE DISTRIBUTION LIMITED - Company Information

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Registered Number: 13041201
England and Wales

 

 

 

BEBE DISTRIBUTION LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

Bebe Distribution Limited
Contents Page
For the year ended 30 November 2022
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Bebe Distribution Limited for the year ended 30 November 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bebe Distribution Limited for the year ended 30 November 2022 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the Board of Directors of Bebe Distribution Limited , as a body, in accordance with the terms of our engagement letter dated 28 March 2023. Our work has been undertaken solely to prepare for your approval the accounts of Bebe Distribution Limited and state those matters that we have agreed to state to the Board of Directors of Bebe Distribution Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bebe Distribution Limited and its Board of Directors as a body for our work or for this report
It is your duty to ensure that Bebe Distribution Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Bebe Distribution Limited. You consider that Bebe Distribution Limited 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 accounts of Bebe Distribution Limited. 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 accounts.



....................................................
Rivington Accounts Ltd
Bank House
6-8 Church Street
Adlington
Lancashire
PR7 4EX
28 March 2023
1
 
 		 Notes
 		 2022
£		   2021
£
Current assets      
Stocks 11,002    11,850 
Debtors 15,087    1,429 
Cash at bank and in hand 1,877    5,903 
27,966    19,182 
Creditors: amount falling due within one year (15,957)   (6,888)
Net current assets 12,009    12,294 
 
Total assets less current liabilities 12,009    12,294 
Net assets 12,009    12,294 
 

Capital and reserves 		     
Profit and loss account 12,009    12,294 
Shareholder's funds 12,009    12,294 
 


For the year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 28 March 2023 and were signed on its behalf by:


--------------------------------
Lauren Rigby
Director
2
General Information
Bebe Distribution Limited is a private company, limited by shares, registered in England and Wales, registration number 13041201, registration address 194 Oldham Road, Grasscroft, Oldham, Lancashire, OL4 4DW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0 (2021 : 0).
3.

Share Capital

Allotted, called up and fully paid
2022
£		   2021
£
2 Class A shares of £1.00 each 2    2 
2    2 

3