Beachtree Limited 03755141 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Other engineering activities Digita Accounts Production Advanced 6.30.9574.0 true 03755141 2022-05-01 2023-04-30 03755141 2023-04-30 03755141 bus:Director1 1 2023-04-30 03755141 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 03755141 bus:Micro-entities 2022-05-01 2023-04-30 03755141 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 03755141 bus:FullAccounts 2022-05-01 2023-04-30 03755141 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 03755141 bus:RegisteredOffice 2022-05-01 2023-04-30 03755141 bus:CompanySecretary1 2022-05-01 2023-04-30 03755141 bus:Director1 2022-05-01 2023-04-30 03755141 bus:Director1 1 2022-05-01 2023-04-30 03755141 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 03755141 countries:AllCountries 2022-05-01 2023-04-30 03755141 bus:Director1 1 2022-04-30 03755141 2021-05-01 2022-04-30 03755141 2022-04-30 03755141 bus:Director1 1 2022-04-30 03755141 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 03755141 bus:Director1 1 2021-05-01 2022-04-30 03755141 bus:Director1 1 2021-04-30 iso4217:GBP xbrli:pure

Registration number: 03755141

Beachtree Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Beachtree Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Beachtree Limited

Company Information

Director

Mr M Bristo

Company secretary

Mr D M Bristo

Registered office

33 High Street
Old Harlow
Essex
CM17 0DN

Accountants

Douglas Jones Phillips Ltd
Certified Chartered Accountants
33 High Street
Old Harlow
Essex
CM17 0DN

 

Beachtree Limited

Director's Report for the Year Ended 30 April 2023

The director presents his report and the financial statements for the year ended 30 April 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr M Bristo

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 21 February 2024
 

.........................................
Mr M Bristo
Director

 

Beachtree Limited

(Registration number: 03755141)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

4,194

5,596

Current assets

40,438

25,761

Creditors: Amounts falling due within one year

(41,370)

(28,365)

Net current liabilities

(932)

(2,604)

Total assets less current liabilities

3,262

2,992

Accruals and deferred income

(2,869)

(2,508)

 

393

484

Capital and reserves

393

484

 

Beachtree Limited

(Registration number: 03755141)
Balance Sheet as at 30 April 2023

1

General information

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

The address of its registered office is:
33 High Street
Old Harlow
Essex
CM17 0DN
England

These financial statements were authorised for issue by the director on 21 February 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 the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 May 2022
£

Advances to director
£

At 30 April 2023
£

Mr M Bristo

13,565

1,053

14,618

       
     

 

2022

At 1 May 2021
£

Repayments by director
£

At 30 April 2022
£

Mr M Bristo

17,204

(3,639)

13,565

       
     

 

Beachtree Limited

(Registration number: 03755141)
Balance Sheet as at 30 April 2023

 

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

Director's 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 director acknowledges his 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 director on 21 February 2024
 

.........................................
Mr M Bristo
Director