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Company Registration No. 13548101 (England and Wales)
BEACH HOUSE APARTMENTS LTD Unaudited accounts for the year ended 31 August 2023
BEACH HOUSE APARTMENTS LTD Unaudited accounts Contents
Page
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BEACH HOUSE APARTMENTS LTD Company Information for the year ended 31 August 2023
Directors
Chris Barrass Jane Barrass John Pennington Samantha Pennington Natalie Rzepkowski Zbigniew Rzepkowski Lindsey Stanley
Company Number
13548101 (England and Wales)
Registered Office
BEACH HOUSE 11 ALBION TERRACE BRIDLINGTON NORTH HUMBERSIDE YO15 2PJ UNITED KINGDOM
Accountants
Accountancy & Business Solutions 11 St. Michael Street Malton North Yorkshire YO17 7LJ
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BEACH HOUSE APARTMENTS LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,999 
17,999 
Net current assets
- 
- 
Total assets less current liabilities
17,999 
17,999 
Creditors: amounts falling due after more than one year
(21,212)
(20,962)
Net liabilities
(3,213)
(2,963)
Capital and reserves
Profit and loss account
(3,213)
(2,963)
Shareholders' funds
(3,213)
(2,963)
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 9 October 2023 and were signed on its behalf by
Jane Barrass Director Company Registration No. 13548101
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BEACH HOUSE APARTMENTS LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
BEACH HOUSE APARTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13548101. The registered office is BEACH HOUSE, 11 ALBION TERRACE, BRIDLINGTON, NORTH HUMBERSIDE, YO15 2PJ, 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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Land & buildings
4%
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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2022
17,999 
At 31 August 2023
17,999 
Depreciation
At 31 August 2023
- 
Net book value
At 31 August 2023
17,999 
At 31 August 2022
17,999 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
20,962 
20,712 
Accruals
250 
250 
21,212 
20,962 
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BEACH HOUSE APARTMENTS LTD Notes to the Accounts for the year ended 31 August 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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