IRIS Accounts Production v24.1.9.2 12796249 Board of Directors 1.12.22 30.11.23 30.11.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh127962492022-11-30127962492023-11-30127962492022-12-012023-11-30127962492021-08-31127962492021-09-012022-11-30127962492022-11-3012796249ns15:EnglandWales2022-12-012023-11-3012796249ns14:PoundSterling2022-12-012023-11-3012796249ns10:Director12022-12-012023-11-3012796249ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3012796249ns10:Micro-entities2022-12-012023-11-3012796249ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3012796249ns10:FullAccounts2022-12-012023-11-3012796249ns5:CurrentFinancialInstruments2023-11-3012796249ns5:CurrentFinancialInstruments2022-11-3012796249ns10:RegisteredOffice2022-12-012023-11-30
REGISTERED NUMBER: 12796249 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

BEAUTIFUL COUNTRY HOMES LTD

BEAUTIFUL COUNTRY HOMES LTD (REGISTERED NUMBER: 12796249)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Balance Sheet 1


BEAUTIFUL COUNTRY HOMES LTD (REGISTERED NUMBER: 12796249)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
£ £
FIXED ASSETS 1,548,717 11,933

CURRENT ASSETS 1,167,608 2,685,564

CREDITORS
Amounts falling due within one year (920,644 ) (1,176,356 )
NET CURRENT ASSETS 246,964 1,509,208
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,795,681

1,521,141

CAPITAL AND RESERVES 1,795,681 1,521,141

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Beautiful Country Homes Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12796249

Registered office: Suite 1
Aireside House
Royd Ings Avenue
Keighley
West Yorkshire
BD21 4BZ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

BEAUTIFUL COUNTRY HOMES LTD (REGISTERED NUMBER: 12796249)

BALANCE SHEET - continued
30 NOVEMBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Specialist Project Integration Ltd
During the year, the company repaid £50,000 to Specialist Project Integration Ltd, in which SA Wray is a director and shareholder, and D Wray is a secretary and shareholder.

At the year end the balance of the loan was £745,373 (£795,373 2022),

Green & Wray Limited
At the year end the balance of the loan to Green & Wray Limited was £29,170 (£29,170 Apr 2022), in which SA Wray is a director and shareholder.

During the year the company received services from Green & Wray Limited totalling £17,575.

Simon & Deirdre Wray
During the year, work has been carried out for SA Wray and D Wray, who are directors and shareholders of the company, at a value of £95,723, which is currently included within work in progress.

Simon & Simon Horticulture Limited
During the year the company provided services to Simon & Simon Horticulture Limited totalling £6,665, in which SA Wray is a director and shareholder.The balance outstanding at the year end was £266.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BEAUTIFUL COUNTRY HOMES LTD (REGISTERED NUMBER: 12796249)

BALANCE SHEET - continued
30 NOVEMBER 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 7 August 2024 and were signed on its behalf by:





S A Wray - Director