1 July 2022 false No description of principal activity Taxfiler 2023.15 12667446business:PrivateLimitedCompanyLtd2022-07-012023-06-30 126674462022-06-30 126674462022-07-012023-06-30 12667446business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 12667446business:FilletedAccounts2022-07-012023-06-30 126674462023-06-30 126674462022-06-30 12667446core:WithinOneYear2023-06-30 12667446core:WithinOneYear2022-06-30 12667446core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12667446core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 12667446core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12667446core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 12667446core:PreviouslyStatedAmount2023-06-30 12667446core:PreviouslyStatedAmount2022-06-30 12667446business:SmallEntities2022-07-012023-06-30 12667446business:Director12022-07-012023-06-30 12667446countries:EnglandWales2022-07-012023-06-30 12667446business:RegisteredOffice2022-07-012023-06-30 12667446core:FurnitureFittings2022-07-012023-06-30 12667446core:FurnitureFittings2022-06-30 12667446core:FurnitureFittings2023-06-30 126674462021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12667446 (England and Wales)
M&C BEECH LTD Unaudited accounts for the year ended 30 June 2023
M&C BEECH LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,361 
1,183 
Current assets
Inventories
5,949 
5,310 
Debtors
4,033 
2,836 
Cash at bank and in hand
4,671 
17,984 
14,653 
26,130 
Creditors: amounts falling due within one year
71,140 
15,040 
Net current assets
85,793 
41,170 
Net assets
87,154 
42,353 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
87,153 
42,352 
Shareholders' funds
87,154 
42,353 
For the year 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 29 March 2024 and were signed on its behalf by
Martyn Beech Director Company Registration No. 12667446
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M&C BEECH LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
M&C BEECH LTD is a private company, limited by shares, registered in England and Wales, registration number 12667446. The registered office is THE ROYAL BRITISH LEGION 2, KING STREET, TAVISTOCK, DEVON, PL19 0DS, ENGLAND.
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:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2022
1,353 
Additions
404 
At 30 June 2023
1,757 
Depreciation
At 1 July 2022
170 
Charge for the year
226 
At 30 June 2023
396 
Net book value
At 30 June 2023
1,361 
At 30 June 2022
1,183 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,033 
2,836 
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M&C BEECH LTD Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,601 
4,750 
Trade creditors
9,139 
7,736 
Taxes and social security
10,697 
9,664 
Loans from directors
(95,227)
(38,490)
Accruals
1,650 
1,300 
(71,140)
(15,040)
7
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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