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Company Registration No. 14180263 (England and Wales)
BEAULANE FLAT 2 LTD Unaudited accounts for the period from 17 June 2022 to 30 June 2023
BEAULANE FLAT 2 LTD Unaudited accounts Contents
Page
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BEAULANE FLAT 2 LTD Company Information for the period from 17 June 2022 to 30 June 2023
Director
Parag Patel
Company Number
14180263 (England and Wales)
Registered Office
104 COLLEGE ROAD VYMAN HOUSE MIDDLESEX HA1 1BQ UNITED KINGDOM
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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BEAULANE FLAT 2 LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
585,000 
- 
Current assets
Cash at bank and in hand
1,410 
- 
Creditors: amounts falling due within one year
(1,350)
- 
Net current assets
60 
- 
Total assets less current liabilities
585,060 
- 
Creditors: amounts falling due after more than one year
(584,970)
- 
Net assets
90 
- 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
(10)
- 
Shareholders' funds
90 
- 
For the period ending 30 June 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 15 March 2024 and were signed on its behalf by
Parag Patel Director Company Registration No. 14180263
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BEAULANE FLAT 2 LTD Notes to the Accounts for the period from 17 June 2022 to 30 June 2023
1
Statutory information
BEAULANE FLAT 2 LTD is a private company, limited by shares, registered in England and Wales, registration number 14180263. The registered office is 104 COLLEGE ROAD, VYMAN HOUSE, MIDDLESEX, HA1 1BQ, 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 period, 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
Land & buildings 
£ 
Cost or valuation
At cost 
At 17 June 2022
- 
Additions
585,000 
At 30 June 2023
585,000 
Depreciation
At 30 June 2023
- 
Net book value
At 30 June 2023
585,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
600 
- 
Accruals
750 
- 
1,350 
- 
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BEAULANE FLAT 2 LTD Notes to the Accounts for the period from 17 June 2022 to 30 June 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
438,750 
- 
Amounts owed to group undertakings and other participating interests
146,220 
- 
584,970 
- 
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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