BEACON PARK CONSULTANCY LIMITED

Company Registration Number:
08310818 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

BEACON PARK CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BEACON PARK CONSULTANCY LIMITED

Company Information

for the Period Ended 31 March 2022




Director: Mr G Wood
Registered office: 41
Beacon Park Road
Poole
BH16 5PD
Company Registration Number: 08310818 (England and Wales)

BEACON PARK CONSULTANCY LIMITED

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Principal Activities

The principle activities of the company in the year under review was that of the provision of computer consultancy services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
Mr G Wood

This report was approved by the board of directors on 31 July 2022
And Signed On Behalf Of The Board By:

Name: Mr G Wood
Status: Director

BEACON PARK CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2022


Notes

2022
£

2021
£
Turnover 4,589 14,383
Cost of sales ( 215 ) ( 0 )
Gross Profit or (Loss) 4,374 14,383
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 10,740 ) ( 17,142 )
Operating Profit or (Loss) ( 6,366 ) ( 2,759 )
Interest Receivable and Similar Income 166 -
Interest Payable and Similar Charges - 4
Profit or (Loss) Before Tax ( 6,200 ) ( 2,755 )
Profit or (Loss) for Period ( 6,200 ) ( 2,755 )

The notes form part of these financial statements

BEACON PARK CONSULTANCY LIMITED

Balance sheet

As at 31 March 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 52,465 62,611
Total current assets: 52,465 62,611
Creditors: amounts falling due within one year: 4 ( 399 )
Net current assets (liabilities): 52,465 62,212
Total assets less current liabilities: 52,465 62,212
Total net assets (liabilities): 52,465 62,212

The notes form part of these financial statements

BEACON PARK CONSULTANCY LIMITED

Balance sheet continued

As at 31 March 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 52,463 62,210
Shareholders funds: 52,465 62,212

For the year ending 31 March 2022 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 July 2022
And Signed On Behalf Of The Board By:

Name: Mr G Wood
Status: Director

The notes form part of these financial statements

BEACON PARK CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

    Turnover policy

    Turnover represents net invoiced sales of goods, excluding value added tax.

BEACON PARK CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

BEACON PARK CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 3. Off balance sheet disclosure

    No

BEACON PARK CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

4.Creditors: amounts falling due within one year note


2022
£

2021
£
Trade creditors 399
Total 399