1 March 2022 false No description of principal activity Taxfiler 2023.10 11811650business:PrivateLimitedCompanyLtd2022-03-012023-02-28 118116502022-02-28 118116502022-03-012023-02-28 11811650business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 11811650business:FilletedAccounts2022-03-012023-02-28 118116502023-02-28 11811650business:Director12022-03-012023-02-28 118116502022-02-28 11811650core:WithinOneYear2023-02-28 11811650core:WithinOneYear2022-02-28 11811650core:AfterOneYear2023-02-28 11811650core:AfterOneYear2022-02-28 11811650core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11811650core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 11811650core:CapitalContributionReservecore:PreviouslyStatedAmount2023-02-28 11811650core:CapitalContributionReservecore:PreviouslyStatedAmount2022-02-28 11811650core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11811650core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 11811650core:PreviouslyStatedAmount2023-02-28 11811650core:PreviouslyStatedAmount2022-02-28 11811650business:SmallEntities2022-03-012023-02-28 11811650countries:EnglandWales2022-03-012023-02-28 11811650core:AfterOneYear2022-03-012023-02-28 11811650business:OrdinaryShareClass12022-03-012023-02-28 11811650business:OrdinaryShareClass12021-03-012022-02-28 118116502021-03-012022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11811650 (England and Wales)
BECH PROPERTIES LTD Unaudited accounts for the year ended 28 February 2023
BECH PROPERTIES LTD Unaudited accounts Contents
Page
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BECH PROPERTIES LTD Company Information for the year ended 28 February 2023
Director
Charles Barrett
Company Number
11811650 (England and Wales)
Accountants
M D Darby FCPA, CPAA, FIAB, ACCA/Cert:IFR, IFRS, IPSAS, IA Templar Accounting & Business Support Services Limited (Incorp: Blake and Co ) 112 - 113 High Street, Lincoln, Lincolnshire LN5 7PY
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BECH PROPERTIES LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
135,100 
135,100 
Current assets
Debtors
775 
875 
Cash at bank and in hand
2,641 
1,477 
3,416 
2,352 
Creditors: amounts falling due within one year
(1,641)
(1,343)
Net current assets
1,775 
1,009 
Total assets less current liabilities
136,875 
136,109 
Creditors: amounts falling due after more than one year
(98,413)
(98,413)
Net assets
38,462 
37,696 
Capital and reserves
Called up share capital
100 
100 
Capital contribution reserve
42,000 
42,000 
Profit and loss account
(3,638)
(4,404)
Shareholders' funds
38,462 
37,696 
For the year ending 28 February 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 14 August 2023 and were signed on its behalf by
Charles Barrett Director Company Registration No. 11811650
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BECH PROPERTIES LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
BECH PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11811650.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2023 
£ 
Fair value at 1 March 2022
135,100 
At 28 February 2023
135,100 
Valuation carried out by a professional qualified loan organization.
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
100 
Amounts falling due after more than one year
Other debtors
775 
775 
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BECH PROPERTIES LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
775 
775 
Loans from directors
446 
148 
Accruals
420 
420 
1,641 
1,343 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
97,500 
97,500 
Other creditors
913 
913 
98,413 
98,413 
Interest only loan to value secured with a debenture on corporate assets.
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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