Company Registration No. 12037367 (England and Wales)
Beach Life Holdings Limited
Unaudited accounts
for the year ended 31 May 2023
Beach Life Holdings Limited
Unaudited accounts
Contents
Beach Life Holdings Limited
Company Information
for the year ended 31 May 2023
Director
Meyrick James Gorzanski
Company Number
12037367 (England and Wales)
Registered Office
Hyland
Hyde
FORDINGBRIDGE
Hampshire
SP6 2QL
United Kingdom
Accountants
RAE Business Services (Yorkshire) Limited
First Floor
85 Great Portland Street
London
W1W 7LT
Beach Life Holdings Limited
Accountants' report
Accountants' report to the director of Beach Life Holdings Limited on the preparation of the unaudited statutory accounts for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Beach Life Holdings Limited for the year ended
31 May 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Beach Life Holdings Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Beach Life Holdings Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Beach Life Holdings Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Beach Life Holdings Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Beach Life Holdings Limited. You consider that Beach Life Holdings 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 accounts of Beach Life Holdings 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 accounts.
RAE Business Services (Yorkshire) Limited
First Floor
85 Great Portland Street
London
W1W 7LT
8 November 2023
Beach Life Holdings Limited
Statement of financial position
as at 31 May 2023
Creditors: amounts falling due within one year
(5,900)
(3,900)
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 31 May 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 12 November 2023 and were signed on its behalf by
Meyrick James Gorzanski
Director
Company Registration No. 12037367
Beach Life Holdings Limited
Notes to the Accounts
for the year ended 31 May 2023
Beach Life Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 12037367. The registered office is Hyland, Hyde, FORDINGBRIDGE, Hampshire, SP6 2QL, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 June 2022
100
Valuation at 31 May 2023
100
Amounts falling due within one year
Amounts due from group undertakings etc.
5,900
3,900
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
5,900
3,900
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).