BEACHANDBARNICAL LTD

Company Registration Number:
13500229 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

BEACHANDBARNICAL LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

BEACHANDBARNICAL LTD

Company Information

for the Period Ended 31 July 2023




Director: chloe mitchell
Registered office: 22
Frys Close
Weymouth
GBR
DT3 4LQ
Company Registration Number: 13500229 (England and Wales)

BEACHANDBARNICAL LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
chloe mitchell

This report was approved by the board of directors on 6 November 2023
And Signed On Behalf Of The Board By:

Name: chloe mitchell
Status: Director

BEACHANDBARNICAL LTD

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£
13 months to
31 Jul 2022
£
Turnover 1,323 5,337
Cost of sales ( 1,622 ) ( 3,961 )
Gross Profit or (Loss) ( 299 ) 1,376
Operating Profit or (Loss) ( 299 ) 1,376
Profit or (Loss) Before Tax ( 299 ) 1,376
Profit or (Loss) for Period ( 299 ) 1,376

The notes form part of these financial statements

BEACHANDBARNICAL LTD

Balance sheet

As at 31 July 2023


Notes

2023
£
13 months to
31 Jul 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 370 1,033
Total current assets: 370 1,033
Net current assets (liabilities): 370 1,033
Total assets less current liabilities: 370 1,033
Total net assets (liabilities): 370 1,033

The notes form part of these financial statements

BEACHANDBARNICAL LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£
13 months to
31 Jul 2022
£
Capital and reserves
Called up share capital: 370 1,033
Shareholders funds: 370 1,033

For the year ending 31 July 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 6 November 2023
And Signed On Behalf Of The Board By:

Name: chloe mitchell
Status: Director

The notes form part of these financial statements

BEACHANDBARNICAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BEACHANDBARNICAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023
    13 months to
    31 Jul 2022
    Average number of employees during the period 1 1

BEACHANDBARNICAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No