OLD BEECH LIMITED

Company Registration Number:
07869884 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

OLD BEECH LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

OLD BEECH LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Timothy Cooper
Registered office: 6
Jay Close
Bicester
Oxfordshire
OX26 6XN
Company Registration Number: 07869884 (England and Wales)

OLD BEECH LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The principal activity of the Company in the year under review was that of business consultancy.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Timothy Cooper

This report was approved by the board of directors on 5 September 2024
And Signed On Behalf Of The Board By:

Name: Timothy Cooper
Status: Director

OLD BEECH LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 1,000 4,091
Depreciation and Writeoffs ( 567 ) ( 757 )
Other charges ( 1,550 ) ( 4,319 )
Tax on Profit ( 4 ) ( 173 )
Profit or (Loss) for Period ( 1,121 ) ( 1,158 )

OLD BEECH LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 1,702 2,269
Current assets: 2,326 2,445
Creditors: amounts falling due within one year: ( 3,683 ) ( 3,248 )
Net current assets (liabilities): ( 1,357 ) ( 803 )
Total assets less current liabilities: 345 1,466
Total net assets (liabilities): 345 1,466
Capital and reserves: 345 1,466

OLD BEECH LIMITED

Balance sheet continued

For the year ending 31 December 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 September 2024
And Signed On Behalf Of The Board By:

Name: Timothy Cooper
Status: Director

The notes form part of these financial statements

OLD BEECH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

OLD BEECH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No