10673983falseprovision of consultancy services2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director22022-04-012023-03-31http://www.companieshouse.gov.uk/cd:Director32022-04-012023-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FRS1022022-04-012023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10673983

Beachdown 2 Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Frank Gartland Limited
6 Torland Road
Plymouth
PL3 5TS

Beachdown 2 Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Mr R J Williams
Ms T Spencer-Mills
Mr G Williams
REGISTERED OFFICE
180 Exeter Street
Plymouth
PL4 0NQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10673983
ACCOUNTANTS
Frank Gartland Limited
6 Torland Road
Plymouth
PL3 5TS

Beachdown 2 Limited

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Beachdown 2 Limited

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets2657984
CURRENT ASSETS
Stock15,00032,150
Debtors497,340147,209
Cash at bank and in hand48,691234,535
161,031413,894
CREDITORS: Amounts falling due within one year5141,323362,849
NET CURRENT ASSETS19,70851,045
TOTAL ASSETS LESS CURRENT LIABILITIES20,36552,029
CREDITORS: Amounts falling due after more than one year615,38122,483
NET ASSETS4,98429,546
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account4,88429,446
SHAREHOLDERS' FUNDS4,98429,546
For the year ending 31/03/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/11/2023 and signed on their behalf by
.............................
Mr R J Williams
Director

Beachdown 2 Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

Beachdown 2 Limited

2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/20221,3121,312
At 31/03/20231,3121,312
Depreciation
At 01/04/2022328328
For the year327327
At 31/03/2023655655
Net Book Amounts
At 31/03/2023657657
At 31/03/2022984984
3. STOCK 20232022
££
Stock comprises:
Work in progress15,00032,150
15,00032,150
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors97,08088,800
Other debtors2609
Directors current account-58,400
97,340147,209

Beachdown 2 Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax9,32814,075
VAT14,21214,423
Directors current account28,433-
Bank Loan7,1007,100
Loans-290,000
Accruals82,25037,251
141,323362,849
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr15,38122,483
15,38122,483
7. EMPLOYEES
20232022
No.No.
Average number of employees22
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100