Registered number
11783714
MY PLACE BECKENHAM LIMITED
Filleted Accounts
31 January 2024
MY PLACE BECKENHAM LIMITED
Registered number: 11783714
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 - 164,711
Current assets
Stocks - 15,200
Debtors 4 20,000 -
Cash at bank and in hand 300 181,577
20,300 196,777
Creditors: amounts falling due within one year 5 (18,500) (190,300)
Net current assets 1,800 6,477
Total assets less current liabilities 1,800 171,188
Creditors: amounts falling due after more than one year 6 - (35,530)
Net assets 1,800 135,658
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,799 135,657
Shareholders' funds 1,800 135,658
The directors are 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 directors acknowledge their 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 Mahir Ordulu
Director
Approved by the board on 22 February 2024
MY PLACE BECKENHAM LIMITED
Notes to the Accounts
for the year ended 31 January 2024
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 (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 38 38
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 February 2023 257,427
Additions 2,260
Disposals (259,687)
At 31 January 2024 -
Depreciation
At 1 February 2023 92,716
On disposals (92,716)
At 31 January 2024 -
Net book value
At 31 January 2024 -
At 31 January 2023 164,711
4 Debtors 2024 2023
£ £
Other debtors 20,000 -
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors - 26,144
Taxation and social security costs - 30,696
Other creditors 18,500 133,460
18,500 190,300
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans - 35,530
7 Other information
MY PLACE BECKENHAM LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
59-63 High Street
Beckenham
BR3 1AW
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