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REGISTERED NUMBER: 04491774 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Beechwood Designer Homes Limited

Beechwood Designer Homes Limited (Registered number: 04491774)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Beechwood Designer Homes Limited

Company Information
for the Year Ended 31 July 2023







DIRECTORS: D E Pounds
M R Underwood





REGISTERED OFFICE: 25 Meadowbrook Road
Kibworth Beauchamp
Leicester
Leicestershire
LE8 0HU





REGISTERED NUMBER: 04491774 (England and Wales)

Beechwood Designer Homes Limited (Registered number: 04491774)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 8 8
Investment property 5 83,468 83,468
83,476 83,476

CURRENT ASSETS
Debtors 6 53,359 53,359

CREDITORS
Amounts falling due within one year 7 (3,000 ) (3,000 )
NET CURRENT ASSETS 50,359 50,359
TOTAL ASSETS LESS CURRENT
LIABILITIES

133,835

133,835

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 133,831 133,831
SHAREHOLDERS' FUNDS 133,835 133,835

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2023.

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

The directors acknowledge their 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2024 and were signed on its behalf by:





D E Pounds - Director


Beechwood Designer Homes Limited (Registered number: 04491774)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Beechwood Designer Homes 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.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% reducing balance

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 2 ).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022
and 31 July 2023 1,500
DEPRECIATION
At 1 August 2022
and 31 July 2023 1,492
NET BOOK VALUE
At 31 July 2023 8
At 31 July 2022 8

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 August 2022
and 31 July 2023 83,468
NET BOOK VALUE
At 31 July 2023 83,468
At 31 July 2022 83,468

Beechwood Designer Homes Limited (Registered number: 04491774)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Other debtors 53,359 53,359

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors 2,400 2,400
Other creditors 600 600
3,000 3,000