11 January 2022 false No description of principal activity Taxfiler 2023.9 13842556business:PrivateLimitedCompanyLtd2022-01-112023-04-05 138425562022-01-10 138425562022-01-112023-04-05 13842556business:AuditExempt-NoAccountantsReport2022-01-112023-04-05 13842556business:FilletedAccounts2022-01-112023-04-05 138425562023-04-05 13842556business:Director12022-01-112023-04-05 13842556business:RegisteredOffice2022-01-112023-04-05 13842556core:WithinOneYear2023-04-05 13842556core:ShareCapitalcore:PreviouslyStatedAmount2023-04-05 13842556core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-05 13842556core:PreviouslyStatedAmount2023-04-05 13842556business:SmallEntities2022-01-112023-04-05 13842556countries:EnglandWales2022-01-112023-04-05 13842556core:LandBuildings2022-01-10 13842556core:FurnitureFittings2022-01-10 13842556core:LandBuildings2022-01-112023-04-05 13842556core:FurnitureFittings2022-01-112023-04-05 13842556core:LandBuildings2023-04-05 13842556core:FurnitureFittings2023-04-05 13842556core:AfterOneYear2023-04-05 iso4217:GBP xbrli:pure
Company Registration No. 13842556 (England and Wales)
Beach Property Ltd Unaudited accounts for the period from 11 January 2022 to 5 April 2023
Beach Property Ltd Unaudited accounts Contents
Page
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Beach Property Ltd Company Information for the period from 11 January 2022 to 5 April 2023
Director
A White
Company Number
13842556 (England and Wales)
Registered Office
4 Roseneath View High Street Bagillt Wales CH6 6EG United Kingdom
Accountants
Happy Bees Accountancy Services 4 Roseneath View High Street Bagillt Flintshire CH6 6EG
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Beach Property Ltd Statement of financial position as at 5 April 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
909,863 
Current assets
Debtors
40,500 
Cash at bank and in hand
18,107 
58,607 
Creditors: amounts falling due within one year
(927,790)
Net current liabilities
(869,183)
Net assets
40,680 
Capital and reserves
Called up share capital
100 
Profit and loss account
40,580 
Shareholders' funds
40,680 
For the period ending 5 April 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 September 2023 and were signed on its behalf by
A White Director Company Registration No. 13842556
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Beach Property Ltd Notes to the Accounts for the period from 11 January 2022 to 5 April 2023
1
Statutory information
Beach Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 13842556. The registered office is 4 Roseneath View, High Street, Bagillt, Wales, CH6 6EG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 11 January 2022
- 
- 
- 
Additions
646,273 
263,590 
909,863 
At 5 April 2023
646,273 
263,590 
909,863 
Depreciation
At 5 April 2023
- 
- 
- 
Net book value
At 5 April 2023
646,273 
263,590 
909,863 
5
Debtors
2023 
£ 
Amounts falling due after more than one year
Trade debtors
40,500 
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Beach Property Ltd Notes to the Accounts for the period from 11 January 2022 to 5 April 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
763,942 
Loans from directors
163,128 
Accruals
720 
927,790 
7
Average number of employees
During the period the average number of employees was 0.
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