Company Registration No. 09061973 (England and Wales)
Beech and Green Limited
Unaudited accounts
for the year ended 31 May 2023
Beech and Green Limited
Unaudited accounts
Contents
Beech and Green Limited
Company Information
for the year ended 31 May 2023
Company Number
09061973 (England and Wales)
Registered Office
18 PALMERS HILL
EPPING
CM16 6SQ
Accountants
Accounts4all
43a Charles Street
Epping
Essex
CM16 7AU
Beech and Green Limited
Statement of financial position
as at 31 May 2023
Tangible assets
11,498
694
Cash at bank and in hand
2,742
4,134
Creditors: amounts falling due within one year
(364)
(1,152)
Net current assets
2,882
3,347
Total assets less current liabilities
14,380
4,041
Creditors: amounts falling due after more than one year
(9,808)
-
Called up share capital
100
100
Profit and loss account
4,472
3,941
Shareholders' funds
4,572
4,041
For the year ending 31 May 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 her 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 22 February 2024 and were signed on its behalf by
Donna Watts
Director
Company Registration No. 09061973
Beech and Green Limited
Notes to the Accounts
for the year ended 31 May 2023
Beech and Green Limited is a private company, limited by shares, registered in England and Wales, registration number 09061973. The registered office is 18 PALMERS HILL, EPPING, CM16 6SQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2022
1,459
-
409
1,868
Additions
773
10,758
-
11,531
At 31 May 2023
2,232
10,758
409
13,399
At 1 June 2022
976
-
198
1,174
Charge for the year
286
359
82
727
At 31 May 2023
1,262
359
280
1,901
At 31 May 2023
970
10,399
129
11,498
At 31 May 2022
483
-
211
694
Beech and Green Limited
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
490
Loans from directors
-
284
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
9,808
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).