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REGISTERED NUMBER: 07934394 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 25 DECEMBER 2021

FOR

BEECHFIELD FREEHOLD LIMITED

BEECHFIELD FREEHOLD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 25 DECEMBER 2021







DIRECTORS: D J Braund
D C Sweet





SECRETARY: Foxes Property Management Limited





REGISTERED OFFICE: Foxes Property Management
6 Poole Hill
Bournemouth
Dorset
BH2 5PS





REGISTERED NUMBER: 07934394 (England and Wales)





ACCOUNTANTS: Carter & Coley
Chartered Accountants
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

BEECHFIELD FREEHOLD LIMITED (REGISTERED NUMBER: 07934394)

BALANCE SHEET
25 DECEMBER 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 50,058 50,058

CURRENT ASSETS
Cash at bank 636 531

CREDITORS
Amounts falling due within one year 5 1,345 770
NET CURRENT LIABILITIES (709 ) (239 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,349

49,819

CREDITORS
Amounts falling due after more than one
year

6

28,493

28,493
NET ASSETS 20,856 21,326

CAPITAL AND RESERVES
Called up share capital 7 8 8
Retained earnings 20,848 21,318
SHAREHOLDERS' FUNDS 20,856 21,326

BEECHFIELD FREEHOLD LIMITED (REGISTERED NUMBER: 07934394)

BALANCE SHEET - continued
25 DECEMBER 2021


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 25 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 25 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 June 2022 and were signed on its behalf by:





D C Sweet - Director


BEECHFIELD FREEHOLD LIMITED (REGISTERED NUMBER: 07934394)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 25 DECEMBER 2021


1. STATUTORY INFORMATION

Beechfield Freehold 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
The turnover represents ground rents demanded during the period.

Tangible fixed assets
Fixed assets are recorded at the cost of the non participating flats.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 26 December 2020
and 25 December 2021 50,058
NET BOOK VALUE
At 25 December 2021 50,058
At 25 December 2020 50,058

The freehold interest has been written down by 9/12ths of the original cost, as the value of the freehold interest is in the long leases held by the members.

The balance of the freehold is equivalent to the value of interest in respect of the 3 remaining non participators.

BEECHFIELD FREEHOLD LIMITED (REGISTERED NUMBER: 07934394)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 25 DECEMBER 2021


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Other creditors 1,345 770

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2021 2020
£    £   
Contributions to Freehold
purchase 28,493 28,493
28,493 28,493

The 7 original participators made loans to the company in order to acquire the freehold interest. These loans are interest free and repayable as funds permit.

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £    £   
8 Ordinary £1 8 8

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
BEECHFIELD FREEHOLD LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Beechfield Freehold Limited for the year ended 25 December 2021 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Beechfield Freehold Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Beechfield Freehold Limited and state those matters that we have agreed to state to the Board of Directors of Beechfield Freehold Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Beechfield Freehold Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Beechfield Freehold Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Beechfield Freehold Limited. You consider that Beechfield Freehold Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Beechfield Freehold Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Carter & Coley
Chartered Accountants
3 Durrant Road
Bournemouth
Dorset
BH2 6NE



CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
BEECHFIELD FREEHOLD LIMITED


8 June 2022