BEULAH FINANCIAL LTD

Company Registration Number:
11583248 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

BEULAH FINANCIAL LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BEULAH FINANCIAL LTD

Company Information

for the Period Ended 30 September 2023




Director: WILLIAM WILSON
KATIE WILSON
Registered office: 4
Beulah Road
Tunbridge Wells
Kent
GBR
TN1 2NP
Company Registration Number: 11583248 (England and Wales)

BEULAH FINANCIAL LTD

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 8,460 10,284
Cash at bank and in hand: 207 400
Total current assets: 8,667 10,684
Creditors: amounts falling due within one year: 5 ( 1,448 ) ( 362 )
Net current assets (liabilities): 7,219 10,322
Total assets less current liabilities: 7,219 10,322
Creditors: amounts falling due after more than one year: 6 ( 6,273 ) ( 8,500 )
Total net assets (liabilities): 946 1,822

The notes form part of these financial statements

BEULAH FINANCIAL LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 936 1,812
Shareholders funds: 946 1,822

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: WILLIAM WILSON
Status: Director

The notes form part of these financial statements

BEULAH FINANCIAL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BEULAH FINANCIAL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

BEULAH FINANCIAL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

BEULAH FINANCIAL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Debtors


2023
£

2022
£
Other debtors 8,460 10,284
Total 8,460 10,284

BEULAH FINANCIAL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 1,448 362
Total 1,448 362

BEULAH FINANCIAL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 6,273 8,500
Total 6,273 8,500