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Company Registration No. 12457119 (England and Wales)
BEACHAMPTON MOTORS LTD Unaudited accounts for the year ended 28 February 2023
BEACHAMPTON MOTORS LTD Unaudited accounts Contents
Page
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BEACHAMPTON MOTORS LTD Company Information for the year ended 28 February 2023
Directors
Rashy Weerasinghe Liene Weerasinghe
Company Number
12457119 (England and Wales)
Registered Office
80-86 TAVISTOCK STREET BLETCHLEY MILTON KEYNES BUCKINGHAMSHIRE MK2 2PB UNITED KINGDOM
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BEACHAMPTON MOTORS LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
600 
1,200 
Current assets
Inventories
12,440 
45,200 
Debtors
8,814 
49,120 
Cash at bank and in hand
- 
17,287 
21,254 
111,607 
Creditors: amounts falling due within one year
(42,585)
(42,578)
Net current (liabilities)/assets
(21,331)
69,029 
Total assets less current liabilities
(20,731)
70,229 
Creditors: amounts falling due after more than one year
(88,000)
(88,000)
Net liabilities
(108,731)
(17,771)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(108,732)
(17,772)
Shareholders' funds
(108,731)
(17,771)
For the year ending 28 February 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 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 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 of Directors and authorised for issue on 19 November 2023 and were signed on its behalf by
Rashy Weerasinghe Director Company Registration No. 12457119
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BEACHAMPTON MOTORS LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
BEACHAMPTON MOTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 12457119. The registered office is 80-86 TAVISTOCK STREET, BLETCHLEY, MILTON KEYNES, BUCKINGHAMSHIRE, MK2 2PB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
800 
1,600 
2,400 
At 28 February 2023
800 
1,600 
2,400 
Depreciation
At 1 March 2022
- 
1,200 
1,200 
Charge for the year
- 
600 
600 
At 28 February 2023
- 
1,800 
1,800 
Net book value
At 28 February 2023
800 
(200)
600 
At 28 February 2022
800 
400 
1,200 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,814 
49,120 
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BEACHAMPTON MOTORS LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
7 
- 
Trade creditors
42,578 
42,578 
42,585 
42,578 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
88,000 
88,000 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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