BEECHMERE TECHNICAL SERVICES LIMITED

Company Registration Number:
07520085 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

BEECHMERE TECHNICAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

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

BEECHMERE TECHNICAL SERVICES LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Simon Griffiths
Jacqueline Griffiths
Registered office: 57
Birch Lane
Brereton
Rugeley
England
WS15 1EJ
Company Registration Number: 07520085 (England and Wales)

BEECHMERE TECHNICAL SERVICES LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 7,894 8,226
Total fixed assets: 7,894 8,226
Current assets
Stocks: 4,654 4,231
Debtors: 491 1,785
Cash at bank and in hand: 20,093 32,879
Total current assets: 25,238 38,895
Creditors: amounts falling due within one year: ( 15,446 ) ( 33,558 )
Net current assets (liabilities): 9,792 5,337
Total assets less current liabilities: 17,686 13,563
Total net assets (liabilities): 17,686 13,563

The notes form part of these financial statements

BEECHMERE TECHNICAL SERVICES LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 17,685 13,562
Shareholders funds: 17,686 13,563

For the year ending 29 February 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 2 August 2024
And Signed On Behalf Of The Board By:

Name: Simon Griffiths
Status: Director

The notes form part of these financial statements

BEECHMERE TECHNICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 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

BEECHMERE TECHNICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

BEECHMERE TECHNICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

BEECHMERE TECHNICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 16,972
Additions -
Disposals -
Revaluations -
Transfers -
At 29 February 2024 16,972
Depreciation
At 01 March 2023 8,746
Charge for year 332
On disposals -
Other adjustments -
At 29 February 2024 9,078
Net book value
At 29 February 2024 7,894
At 28 February 2023 8,226