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Company Registration No. 12513143 (England and Wales)
BEACH ART GLASS LTD Unaudited accounts for the year ended 31 March 2024
BEACH ART GLASS LTD Unaudited accounts Contents
Page
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BEACH ART GLASS LTD Company Information for the year ended 31 March 2024
Director
Julie Fountain
Company Number
12513143 (England and Wales)
Registered Office
12 HAYSLAN GREEN MALVERN WR14 2RG ENGLAND
Accountants
Adder Bookkeeping Ltd Unit 20 Craycombe Farm Evesham Road Fladbury Worcestershire WR10 2QS
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BEACH ART GLASS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,121 
2,590 
Cash at bank and in hand
4,222 
11,570 
5,343 
14,160 
Creditors: amounts falling due within one year
(5,154)
(13,506)
Net current assets
189 
654 
Net assets
189 
654 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
89 
554 
Shareholders' funds
189 
654 
For the year ending 31 March 2024 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 30 July 2024 and were signed on its behalf by
Julie Fountain Director Company Registration No. 12513143
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BEACH ART GLASS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
BEACH ART GLASS LTD is a private company, limited by shares, registered in England and Wales, registration number 12513143. The registered office is 12 HAYSLAN GREEN, MALVERN, WR14 2RG, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Going concern
The company is a going concern. No expectation in the foreseeable future of liquidation or considerable reduction in trading activities
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,716 
Accrued income and prepayments
1,121 
874 
1,121 
2,590 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,136 
1,562 
Trade creditors
472 
289 
Taxes and social security
3,175 
6,504 
Loans from directors
95 
5,135 
Accruals
276 
16 
5,154 
13,506 
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BEACH ART GLASS LTD Notes to the Accounts for the year ended 31 March 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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