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REGISTERED NUMBER: 04256575 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Beardsell Properties Limited

Beardsell Properties Limited (Registered number: 04256575)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Chartered Certified Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


Beardsell Properties Limited

Company Information
for the Year Ended 31 March 2023







Directors: Mr B M Beardsell
Mrs D Beardsell





Registered office: 716 Stockport Road West
Bredbury
Stockport
Cheshire
SK6 2EE





Registered number: 04256575 (England and Wales)





Accountants: Allen Mills Howard & Co
Chartered Certified Accountants
Library Chambers
48 Union Street
Hyde
Cheshire
SK14 1ND

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Beardsell Properties Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Beardsell Properties Limited for the year ended 31 March 2023 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes 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 http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Beardsell Properties Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Beardsell Properties Limited and state those matters that we have agreed to state to the Board of Directors of Beardsell Properties Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Beardsell Properties 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 Beardsell Properties Limited. You consider that Beardsell Properties 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 Beardsell Properties 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.






Allen Mills Howard & Co
Chartered Certified Accountants
Library Chambers
48 Union Street
Hyde
Cheshire
SK14 1ND


7 November 2023

Beardsell Properties Limited (Registered number: 04256575)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Tangible assets 4 154,461 160,987

Current assets
Cash at bank 5,888 2,427

Creditors
Amounts falling due within one year 5 64,100 68,733
Net current liabilities (58,212 ) (66,306 )
Total assets less current liabilities 96,249 94,681

Creditors
Amounts falling due after more than one
year

6

121,890

137,259
Net liabilities (25,641 ) (42,578 )

Capital and reserves
Called up share capital 7 1,000 1,000
Retained earnings (26,641 ) (43,578 )
Shareholders' funds (25,641 ) (42,578 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Beardsell Properties Limited (Registered number: 04256575)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2023 and were signed on its behalf by:





Mr B M Beardsell - Director


Beardsell Properties Limited (Registered number: 04256575)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. Statutory information

Beardsell Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Improvements to property - 2% on cost
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

The average number of employees during the year was NIL (2022 - NIL).

Beardsell Properties Limited (Registered number: 04256575)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. Tangible fixed assets
Improvements Fixtures
Freehold to and Computer
property property fittings equipment Totals
£    £    £    £    £   
Cost
At 1 April 2022
and 31 March 2023 229,649 59,105 23,166 1,920 313,840
Depreciation
At 1 April 2022 94,457 36,249 21,357 790 152,853
Charge for year 4,593 1,182 271 480 6,526
At 31 March 2023 99,050 37,431 21,628 1,270 159,379
Net book value
At 31 March 2023 130,599 21,674 1,538 650 154,461
At 31 March 2022 135,192 22,856 1,809 1,130 160,987

5. Creditors: amounts falling due within one year
2023 2022
£    £   
Bank loans and overdrafts 45,337 37,628
Taxation and social security 5,504 6,791
Other creditors 13,259 24,314
64,100 68,733

6. Creditors: amounts falling due after more than one year
2023 2022
£    £   
Bank loans 121,890 137,259

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1,000 Ordinary £1 1,000 1,000