Registered number
11783714
MY PLACE BECKENHAM LIMITED
Filleted Accounts
31 January 2022
MY PLACE BECKENHAM LIMITED
Registered number: 11783714
Balance Sheet
as at 31 January 2022
Notes 2022 2021
£ £
Fixed assets
Tangible assets 3 119,238 51,294
Current assets
Stocks 16,890 18,500
Debtors 4 (4,166) (4,166)
Cash at bank and in hand 448,240 147,402
460,964 161,736
Creditors: amounts falling due within one year 5 (362,810) (158,804)
Net current assets 98,154 2,932
Total assets less current liabilities 217,392 54,226
Creditors: amounts falling due after more than one year 6 (43,734) (50,000)
Net assets 173,658 4,226
Capital and reserves
Called up share capital 1 1
Profit and loss account 173,657 4,225
Shareholders' funds 173,658 4,226
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Mahir Ordulu
Director
Approved by the board on 22 August 2022
MY PLACE BECKENHAM LIMITED
Notes to the Accounts
for the year ended 31 January 2022
1 Accounting policies
Basis of preparation
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2022 2021
Number Number
Average number of persons employed by the company 38 32
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 February 2021 77,117
Additions 97,754
At 31 January 2022 174,871
Depreciation
At 1 February 2021 25,823
Charge for the year 29,810
At 31 January 2022 55,633
Net book value
At 31 January 2022 119,238
At 31 January 2021 51,294
4 Debtors 2022 2021
£ £
Other debtors (4,166) (4,166)
5 Creditors: amounts falling due within one year 2022 2021
£ £
Trade creditors 144,646 77,686
Taxation and social security costs 66,231 8,533
Other creditors 151,933 72,585
362,810 158,804
6 Creditors: amounts falling due after one year 2022 2021
£ £
Bank loans 43,734 50,000
7 Other information
MY PLACE BECKENHAM LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
59-63 High Street
Beckenham
BR3 1AW
MY PLACE BECKENHAM LIMITED 11783714 false 2021-02-01 2022-01-31 2022-01-31 VT Final Accounts April 2022 Mr Mahir Ordulu No description of principal activity 11783714 2020-02-01 2021-01-31 11783714 core:WithinOneYear 2021-01-31 11783714 core:AfterOneYear 2021-01-31 11783714 core:ShareCapital 2021-01-31 11783714 core:RetainedEarningsAccumulatedLosses 2021-01-31 11783714 2021-02-01 2022-01-31 11783714 bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31 11783714 bus:AuditExempt-NoAccountantsReport 2021-02-01 2022-01-31 11783714 bus:Director40 2021-02-01 2022-01-31 11783714 core:PlantMachinery 2021-02-01 2022-01-31 11783714 countries:England 2021-02-01 2022-01-31 11783714 bus:FRS102 2021-02-01 2022-01-31 11783714 bus:FullAccounts 2021-02-01 2022-01-31 11783714 2022-01-31 11783714 core:WithinOneYear 2022-01-31 11783714 core:AfterOneYear 2022-01-31 11783714 core:ShareCapital 2022-01-31 11783714 core:RetainedEarningsAccumulatedLosses 2022-01-31 11783714 core:PlantMachinery 2022-01-31 11783714 2021-01-31 11783714 core:PlantMachinery 2021-01-31 iso4217:GBP xbrli:pure