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REGISTERED NUMBER: 01235774 (England and Wales)















Financial Statements for the Year Ended 31 December 2021

for

Beckenham & Penge Motor Company Limited

Beckenham & Penge Motor Company Limited (Registered number: 01235774)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Beckenham & Penge Motor Company Limited

Company Information
for the Year Ended 31 December 2021







DIRECTOR: M J Knight





SECRETARY: Mrs P J Knight





REGISTERED OFFICE: 1 Golden Court
Richmond
Surrey
TW9 1EU





REGISTERED NUMBER: 01235774 (England and Wales)





ACCOUNTANTS: The Hughes Consultancy
1 Golden Court
Richmond
Surrey
TW9 1EU

Beckenham & Penge Motor Company Limited (Registered number: 01235774)

Balance Sheet
31 December 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 629,262 629,683

CURRENT ASSETS
Cash at bank 59,681 61,873

CREDITORS
Amounts falling due within one year 5 21,485 20,991
NET CURRENT ASSETS 38,196 40,882
TOTAL ASSETS LESS CURRENT
LIABILITIES

667,458

670,565

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 667,358 670,465
SHAREHOLDERS' FUNDS 667,458 670,565

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 September 2022 and were signed by:





Mrs P J Knight - Director


Beckenham & Penge Motor Company Limited (Registered number: 01235774)

Notes to the Financial Statements
for the Year Ended 31 December 2021

1. STATUTORY INFORMATION

Beckenham & Penge Motor Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Represents rents receivable and property charges reimbursed.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

4. TANGIBLE FIXED ASSETS
Freehold Motor Computer
property vehicles equipment Totals
£    £    £    £   
COST
At 1 January 2021
and 31 December 2021 628,000 11,000 272 639,272
DEPRECIATION
At 1 January 2021 - 9,432 157 9,589
Charge for year - 392 29 421
At 31 December 2021 - 9,824 186 10,010
NET BOOK VALUE
At 31 December 2021 628,000 1,176 86 629,262
At 31 December 2020 628,000 1,568 115 629,683

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Tax 1,625 225
Directors' current accounts 18,300 18,300
Accrued expenses 1,560 2,466
21,485 20,991

Beckenham & Penge Motor Company Limited (Registered number: 01235774)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £    £   
100 Ordinary £1 100 100

7. RESERVES
Retained
earnings
£   

At 1 January 2021 670,465
Profit for the year 6,893
Dividends (10,000 )
At 31 December 2021 667,358