1 September 2022 false No description of principal activity Taxfiler 2023.9.1 12141610business:PrivateLimitedCompanyLtd2022-09-012023-08-31 121416102022-08-31 121416102022-09-012023-08-31 12141610business:AuditExemptWithAccountantsReport2022-09-012023-08-31 12141610business:FilletedAccounts2022-09-012023-08-31 121416102023-08-31 12141610business:Director12022-09-012023-08-31 12141610business:RegisteredOffice2022-09-012023-08-31 121416102022-08-31 12141610core:WithinOneYear2023-08-31 12141610core:WithinOneYear2022-08-31 12141610core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12141610core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 12141610core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12141610core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 12141610core:PreviouslyStatedAmount2023-08-31 12141610core:PreviouslyStatedAmount2022-08-31 12141610business:SmallEntities2022-09-012023-08-31 12141610countries:EnglandWales2022-09-012023-08-31 12141610core:IntangibleAssetsOtherThanGoodwill2022-08-31 12141610core:IntangibleAssetsOtherThanGoodwill2023-08-31 121416102021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12141610 (England and Wales)
BEECHWOOD BOOKS LIMITED Unaudited accounts for the year ended 31 August 2023
BEECHWOOD BOOKS LIMITED Unaudited accounts Contents
Page
- 2 -
BEECHWOOD BOOKS LIMITED Company Information for the year ended 31 August 2023
Director
Antonio Padilla
Company Number
12141610 (England and Wales)
Registered Office
71-75 SHELTON STREET LONDON WC2H 9JQ ENGLAND
Accountants
Cramar Ltd Suite 8, Stapleford Business Hub 1 Toton Lane Stapleford Nottingham NG9 7JQ
- 3 -
BEECHWOOD BOOKS LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
1 
1 
Current assets
Cash at bank and in hand
121,791 
102,390 
Creditors: amounts falling due within one year
(16,714)
(14,911)
Net current assets
105,077 
87,479 
Net assets
105,078 
87,480 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
105,058 
87,460 
Shareholders' funds
105,078 
87,480 
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 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 12 October 2023 and were signed on its behalf by
Antonio Padilla Director Company Registration No. 12141610
- 4 -
BEECHWOOD BOOKS LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
BEECHWOOD BOOKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12141610. The registered office is 71-75 SHELTON STREET, LONDON, WC2H 9JQ, ENGLAND.
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.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2022
1 
At 31 August 2023
1 
Amortisation
At 1 September 2022
- 
At 31 August 2023
- 
Net book value
At 31 August 2023
1 
At 31 August 2022
1 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,138 
1,802 
Taxes and social security
15,576 
13,104 
Other creditors
- 
5 
16,714 
14,911 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -