BEACH COMMERCIAL PROPERTY LIMITED

Company Registration Number:
04820968 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

BEACH COMMERCIAL PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

BEACH COMMERCIAL PROPERTY LIMITED

Company Information

for the Period Ended 30 June 2024




Director: D Beach
Secretary: W Wiltshire
Registered office: Treesign House
21 Cook Avenue
Durham
England
DH7 7BB
Company Registration Number: 04820968 (England and Wales)

BEACH COMMERCIAL PROPERTY LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 660,765 660,765
Total fixed assets: 660,765 660,765
Current assets
Stocks: 3,374
Debtors: 2,504 1,819
Cash at bank and in hand: 10,865 5,530
Total current assets: 16,743 7,349
Prepayments and accrued income: 7,000
Creditors: amounts falling due within one year: ( 5,852 ) ( 2,505 )
Net current assets (liabilities): 17,891 4,844
Total assets less current liabilities: 678,656 665,609
Total net assets (liabilities): 678,656 665,609

The notes form part of these financial statements

BEACH COMMERCIAL PROPERTY LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 130,342 130,342
Revaluation reserve: 5 525,519 525,519
Profit and loss account: 22,795 9,748
Shareholders funds: 678,656 665,609

For the year ending 30 June 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 27 August 2024
And Signed On Behalf Of The Board By:

Name: D Beach
Status: Director

The notes form part of these financial statements

BEACH COMMERCIAL PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

BEACH COMMERCIAL PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 2

BEACH COMMERCIAL PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

BEACH COMMERCIAL PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 708,353
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2024 708,353
Depreciation
At 01 July 2023 47,588
Charge for year -
On disposals -
Other adjustments -
At 30 June 2024 47,588
Net book value
At 30 June 2024 660,765
At 30 June 2023 660,765

BEACH COMMERCIAL PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Revaluation reserve


2024
£
Balance at 01 July 2023 525,519
Surplus or deficit after revaluation 0
Balance at 30 June 2024 525,519