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COMPANY REGISTRATION NUMBER: NI616138
BEECHWOOD DEVELOPMENTS LIMITED
Filleted Unaudited Financial Statements
31 January 2023
BEECHWOOD DEVELOPMENTS LIMITED
Financial Statements
Year ended 31 January 2023
Contents
Page
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
BEECHWOOD DEVELOPMENTS LIMITED
Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of BEECHWOOD DEVELOPMENTS LIMITED
Year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of BEECHWOOD DEVELOPMENTS LIMITED for the year ended 31 January 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of BEECHWOOD DEVELOPMENTS LIMITED, as a body, in accordance with the terms of our engagement letter dated 26 October 2016. Our work has been undertaken solely to prepare for your approval the financial statements of BEECHWOOD DEVELOPMENTS LIMITED and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BEECHWOOD DEVELOPMENTS LIMITED and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that BEECHWOOD DEVELOPMENTS 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 profit of BEECHWOOD DEVELOPMENTS LIMITED. You consider that BEECHWOOD DEVELOPMENTS 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 BEECHWOOD DEVELOPMENTS 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.
PATRICK DURKAN & CO Chartered Certified Accountants
Office 8 Springrowth House Balliniska Road Derry BT48 0GG
25 October 2023
BEECHWOOD DEVELOPMENTS LIMITED
Statement of Financial Position
31 January 2023
2023
2022
£
£
Fixed assets
418,490
418,845
---------
---------
Current assets
6,734
5,392
Creditors: amounts falling due within one year
100,440
119,232
---------
---------
Net current liabilities
( 93,706)
( 113,840)
---------
---------
Total assets less current liabilities
324,784
305,005
Creditors: amounts falling due after more than one year
135,686
150,337
Accruals and deferred income
11,462
7,135
---------
---------
177,636
147,533
---------
---------
Capital and reserves
177,636
147,533
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
There were no advances, credits or guarantees given by the company on behalf of it's director for the financial year ended 31st January 2023 (2022-Nil).
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 October 2023 , and are signed on behalf of the board by:
Mr M Tierney
Director
Company registration number: NI616138
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 59, Cashelmore Park, Derry, BT48 0RU, United Kingdom.