Company Registration No. 04652677 (England and Wales)
BEECHWOOD ENVIRONMENTAL LTD
Unaudited accounts
for the year ended 31 January 2024
BEECHWOOD ENVIRONMENTAL LTD
Unaudited accounts
Contents
BEECHWOOD ENVIRONMENTAL LTD
Company Information
for the year ended 31 January 2024
Director
Rodney Arthur FARNDEN
Company Number
04652677 (England and Wales)
Registered Office
22 OLD CHURCH ROAD
CLEVEDON
NORTH SOMERSET
BS21 6LY
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
BEECHWOOD ENVIRONMENTAL LTD
Statement of financial position
as at 31 January 2024
Tangible assets
5,657
14,785
Cash at bank and in hand
(9,993)
(9,926)
Creditors: amounts falling due within one year
(7,857)
(6,982)
Net current liabilities
(17,850)
(16,908)
Total assets less current liabilities
(12,193)
(2,123)
Creditors: amounts falling due after more than one year
(72,256)
(88,050)
Net liabilities
(84,449)
(90,173)
Called up share capital
1
1
Profit and loss account
(84,450)
(90,174)
Shareholders' funds
(84,449)
(90,173)
For the year ending 31 January 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 his 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 15 August 2024 and were signed on its behalf by
Rodney Arthur FARNDEN
Director
Company Registration No. 04652677
BEECHWOOD ENVIRONMENTAL LTD
Notes to the Accounts
for the year ended 31 January 2024
BEECHWOOD ENVIRONMENTAL LTD is a private company, limited by shares, registered in England and Wales, registration number 04652677. The registered office is 22 OLD CHURCH ROAD, CLEVEDON, NORTH SOMERSET, BS21 6LY.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
The director has considered the effect of future events on the company and has determined that they do not create a material uncertainty that casts significant doubt upon the company's ability to continue as a going concern. On this basis, the director considers it appropriate to prepare the financial statements on the going concern basis.
BEECHWOOD ENVIRONMENTAL LTD
Notes to the Accounts
for the year ended 31 January 2024
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2023
12,246
18,565
2,978
3,155
36,944
Disposals
-
(18,565)
-
-
(18,565)
At 31 January 2024
12,246
-
2,978
3,155
18,379
At 1 February 2023
7,706
10,415
2,034
2,004
22,159
Charge for the year
454
-
236
288
978
On disposals
-
(10,415)
-
-
(10,415)
At 31 January 2024
8,160
-
2,270
2,292
12,722
At 31 January 2024
4,086
-
708
863
5,657
At 31 January 2023
4,540
8,150
944
1,151
14,785
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,498
6,204
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
66,029
79,649
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).