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COMPANY REGISTRATION NUMBER: 3736446
BEACH HOUSE ANTIQUE INTERIORS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 March 2022
BEACH HOUSE ANTIQUE INTERIORS LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2022
Contents
Page
Officers and professional advisers
1
Statement of financial position
2
Notes to the financial statements
3
BEACH HOUSE ANTIQUE INTERIORS LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
Mr M Mac Rodain
Mr A Koromvokis
Company secretary
Mr M MacRodain
BEACH HOUSE ANTIQUE INTERIORS LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2022
2022
2021
Note
£
£
£
£
CURRENT ASSETS
Debtors
4
26,464
26,464
CREDITORS: amounts falling due within one year
5
3,101
3,101
--------
--------
NET CURRENT ASSETS
23,363
23,363
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
23,363
23,363
--------
--------
NET ASSETS
23,363
23,363
--------
--------
CAPITAL AND RESERVES
Called up share capital
100
100
Profit and loss account
23,263
23,263
--------
--------
SHAREHOLDERS FUNDS
23,363
23,363
--------
--------
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 Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 12 September 2022 , and are signed on behalf of the board by:
Mr A Koromvokis
Director
Company registration number: 3736446
BEACH HOUSE ANTIQUE INTERIORS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2022
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 129 Lisson Grove, London, NW1 6UP.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Disclosure exemptions
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. (a) Disclosures in respect of each class of share capital have not been presented. (b) No cash flow statement has been presented for the company. (c) Disclosures in respect of financial instruments have not been presented. (d) Disclosures in respect of share-based payments have not been presented. (e) No disclosure has been given for the aggregate remuneration of key management personnel.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Debtors
2022
2021
£
£
Other debtors
26,464
26,464
--------
--------
5. Creditors: amounts falling due within one year
2022
2021
£
£
Other creditors
3,101
3,101
-------
-------
6. Controlling party
Ultimate control of the company is held by the directors.