Registered number
06599247
Beech Homes of Birmingham Limited
Report and Accounts
31 May 2023
Beech Homes of Birmingham Limited
Registered number: 06599247
Director's Report
The director presents his report and accounts for the year ended 31 May 2023.
Principal activities
The company's principal activity during the year continued to be property development, property management and general building services.
Directors
The following persons served as directors during the year:
Mr M Beech
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 1 November 2023 and signed on its behalf.
Mr M K Beech
Director
Beech Homes of Birmingham Limited
Accountants' Report
Accountants' report to the director of
Beech Homes of Birmingham Limited
You consider that the company is exempt from an audit for the year ended 31 May 2023. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Accountancy Admin Limited
Accountants
Seren Y Mor
Stad Gwastadgoed Isaf
Llwyngwril
Gwynedd
LL37 2LA
1 November 2023
Beech Homes of Birmingham Limited
Registered number: 06599247
Balance Sheet
as at 31 May 2023
Notes 2023 2022
£ £ £ £
Fixed assets
Tangible assets 3 1 1
Current assets
Debtors 4 2,813 652
Cash at bank and in hand 381 654
3,194 1,306
Creditors: amounts falling due within one year 5 (3,350) (1,222)
Net current (liabilities)/assets (156) 84
Net (liabilities)/assets (155) 85
Capital and reserves
Called up share capital 10 10
Profit and loss account (165) 75
Shareholders' funds (155) 85
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M K Beech
Director
Approved by the board on 1 November 2023
Beech Homes of Birmingham Limited
Notes to the Accounts
for the year ended 31 May 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 June 2022 15,547
At 31 May 2023 15,547
Depreciation
At 1 June 2022 15,546
At 31 May 2023 15,546
Net book value
At 31 May 2023 1
At 31 May 2022 1
4 Debtors 2023 2022
£ £
Other debtors 2,813 652
5 Creditors: amounts falling due within one year 2023 2022
£ £
Corporation tax - 522
Other creditors 750 700
3,350 1,222
6 Other information
Beech Homes of Birmingham Limited is a private company limited by shares and incorporated in England. Its registered office is:
Beech House
79 School Road
Birmingham
West Midlands
B28 8JQ
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