2022-04-01 08866455 2023-03-31 08866455 2022-04-01 2023-03-31 08866455 2022-03-31 08866455 2021-04-01 2022-03-31 08866455 uk-core:WithinOneYear 2022-03-31 08866455 uk-core:WithinOneYear 2023-03-31 08866455 uk-core:AfterOneYear 2022-03-31 08866455 uk-core:AfterOneYear 2023-03-31 08866455 2 uk-bus:Director1 2022-04-01 2023-03-31 08866455 2 uk-bus:Director1 2023-03-31 08866455 2 uk-bus:Director1 2022-03-31 08866455 uk-bus:Director1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 08866455 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08866455 uk-bus:Micro-entities 2022-04-01 2023-03-31 08866455 uk-bus:FullAccounts 2022-04-01 2023-03-31 08866455 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Beachfield Joinery And Building Contractors Limited
Registered Number:08866455
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Beachfield Joinery And Building Contractors Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
08866455
Registered Number :
As at 31 March 2023
Beachfield Joinery And Building Contractors Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
19,107
23,676
Fixed assets
19,381
23,517
Current assets
Prepayments and accrued income
467
351
Creditors: amounts falling due
within one year
(14,615)
(21,728)
9,253
(1,880)
Net current liabilities
Total assets less current liabilities
17,227
32,929
Creditors: amounts falling due
after more than one year
(21,486)
(13,891)
Accruals and deferred income
(1,020)
(1,000)
2,316
Net assets
10,443
2,316
10,443
Capital and reserves
Notes to the Accounts
Statutory Information
Beachfield Joinery And Building Contractors Limited is a private limited company, limited by shares, domiciled in
England and Wales, registration number 08866455.
Registered address:
12 Grange Avenue
Southport
England
PR9 9AH
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Loaned
At 01/04/2022
At 31/03/2023
£
£
£
Mr Clive Martin Forshaw
Directors Current Account
600
-
600
600
-
600
2. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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4
08866455
Registered Number :
For the year ended 31 March 2023
Beachfield Joinery And Building Contractors Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Clive Martin Forshaw Director
These financial statements were approved and authorised for issue by the Board on 19 October 2023 and were signed by:
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