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REGISTERED NUMBER: 06404194 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

BEECHING PARK (BEXHILL-ON-SEA) LIMITED

BEECHING PARK (BEXHILL-ON-SEA) LIMITED (REGISTERED NUMBER: 06404194)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


BEECHING PARK (BEXHILL-ON-SEA) LIMITED

COMPANY INFORMATION
for the Year Ended 31 October 2023







DIRECTOR: P R Jones





REGISTERED OFFICE: Unit 15
Beeching Park Industrial Estate
Wainwright Road
Bexhill-on-Sea
East Sussex
TN39 3UR





REGISTERED NUMBER: 06404194 (England and Wales)





ACCOUNTANTS: Pesters
2 Park Court
Pyrford Road
West Byfleet
Surrey
KT14 6SD

BEECHING PARK (BEXHILL-ON-SEA) LIMITED (REGISTERED NUMBER: 06404194)

STATEMENT OF FINANCIAL POSITION
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Leasehold property 4 2,500 2,500

CURRENT ASSETS
Debtors 5 22,300 9,246
Cash at bank 2,682 16,051
24,982 25,297
CREDITORS
Amounts falling due within one year 6 9,066 8,171
NET CURRENT ASSETS 15,916 17,126
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,416

19,626

CAPITAL AND RESERVES
Called up share capital 40 40
Retained earnings 18,376 19,586
SHAREHOLDERS' FUNDS 18,416 19,626

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

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

The director acknowledges his 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 February 2024 and were signed by:





P R Jones - Director


BEECHING PARK (BEXHILL-ON-SEA) LIMITED (REGISTERED NUMBER: 06404194)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2023


1. STATUTORY INFORMATION

Beeching Park (Bexhill-on-sea) 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Leasehold property
Leasehold property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

The Director has confirmed that this valuation is at fair value.

3. EMPLOYEES AND DIRECTORS

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

4. LEASEHOLD PROPERTY
Total
£   
FAIR VALUE
At 1 November 2022
and 31 October 2023 2,500
NET BOOK VALUE
At 31 October 2023 2,500
At 31 October 2022 2,500

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 18,681 5,677
Other debtors 3,619 3,569
22,300 9,246

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors 1,208 325
Other creditors 7,858 7,846
9,066 8,171