REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023 |
FOR |
BEAUTIFUL COUNTRY HOMES LTD |
REGISTERED NUMBER: |
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 |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Beautiful Country Homes Ltd is a |
Registered number: |
Registered office: |
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 |
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 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 were approved by the Board of Directors and authorised for issue on |