Beedem Limited - Period Ending 2022-11-30

Beedem Limited - Period Ending 2022-11-30


Beedem Limited 05565512 true 2021-12-01 2022-11-30 2022-11-30 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr Alister George Thomas McGill Mrs Christine McGill 05565512 2021-12-01 2022-11-30 05565512 2022-11-30 05565512 bus:OrdinaryShareClass1 2022-11-30 05565512 core:RetainedEarningsAccumulatedLosses 2022-11-30 05565512 core:ShareCapital 2022-11-30 05565512 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 05565512 bus:FRS102 2021-12-01 2022-11-30 05565512 bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 05565512 bus:FullAccounts 2021-12-01 2022-11-30 05565512 bus:RegisteredOffice 2021-12-01 2022-11-30 05565512 bus:Director1 2021-12-01 2022-11-30 05565512 bus:Director2 2021-12-01 2022-11-30 05565512 bus:OrdinaryShareClass1 2021-12-01 2022-11-30 05565512 bus:EntityNoLongerTradingButTradedInPast 2021-12-01 2022-11-30 05565512 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 05565512 countries:England 2021-12-01 2022-11-30 05565512 2021-11-30 05565512 bus:OrdinaryShareClass1 2021-11-30 05565512 core:RetainedEarningsAccumulatedLosses 2021-11-30 05565512 core:ShareCapital 2021-11-30 05565512 core:CurrentFinancialInstruments core:WithinOneYear 2021-11-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 05565512

Beedem Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2022

 

Beedem Limited

Profit and Loss Account for the Year Ended 30 November 2022

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Beedem Limited

(Registration number: 05565512)
Balance Sheet as at 30 November 2022

Note

2022
£

2021
£

Creditors: Amounts falling due within one year

3

(16,763)

(16,763)

Capital and reserves

 

Called up share capital

4

100

100

Retained earnings

(16,863)

(16,863)

Shareholders' deficit

 

(16,763)

(16,763)

For the financial year ending 30 November 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 30 August 2023 and signed on its behalf by:
 

.........................................
Mr Alister George Thomas McGill
Director

 

Beedem Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2022

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
144 Stepney Road
Scarborough
North Yorkshire
YO12 5NH

These financial statements were authorised for issue by the Board on 30 August 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Beedem Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2022

3

Creditors

Note

2022
£

2021
£

Due within one year

 

Amounts due to related parties

2,532

2,532

Social security and other taxes

 

13,081

13,081

Accruals

 

1,150

1,150

 

16,763

16,763

4

Share capital

Allotted, called up and fully paid shares

 

2022

2021

 

No.

£

No.

£

Ordinary of £1 each

100

100

100

100