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Registration number: 11065365

N&J Beechwood Projects Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

N&J Beechwood Projects Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

N&J Beechwood Projects Ltd

Company Information

Directors

Mr Nick Rogers

Mrs Jacquie Rogers

Registered office

27 Williams Close
Holbury
Southampton
SO45 2GT

Accountants

CrunchWise
18 Elgin Close
Hythe
Southampton
Hampshire
SO45 6JG

 

N&J Beechwood Projects Ltd

(Registration number: 11065365)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

1,802

1,464

Current assets

772

13,326

Prepayments and accrued income

-

870

Creditors: Amounts falling due within one year

(367)

(2,312)

Net current assets

405

11,884

Total assets less current liabilities

2,207

13,348

Accruals and deferred income

(1)

(2,930)

 

2,206

10,418

Capital and reserves

2,206

10,418

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
27 Williams Close
Holbury
Southampton
SO45 2GT

These financial statements were authorised for issue by the Board on 12 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

N&J Beechwood Projects Ltd

(Registration number: 11065365)
Balance Sheet as at 30 November 2023

3

Related party transactions

Transactions with directors

2023

At 1 December 2022
£

Advances to director
£

Repayments by director
£

At 30 November 2023
£

Mrs Jacquie Rogers

Interest free loan repayable on demand

2,426

386

(2,426)

386

         
       

 

2022

At 1 December 2021
£

Advances to director
£

Repayments by director
£

At 30 November 2022
£

Mrs Jacquie Rogers

Interest free loan repayable on demand

-

9,880

(7,454)

2,426

         
       

 

N&J Beechwood Projects Ltd

(Registration number: 11065365)
Balance Sheet as at 30 November 2023

 

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 April 2024 and signed on its behalf by:
 

.........................................
Mr Nick Rogers
Director

.........................................
Mrs Jacquie Rogers
Director