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Registered Number: 06604859
England and Wales

 

 

 


Dormant Accounts

for the year ended 31 December 2023

for

BEAULAH WOODWORKING LIMITED

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Investments 257,326    257,326 
257,326    257,326 
Current assets      
Creditors: amount falling due within one year (200,000)   (200,000)
Net current assets (200,000)   (200,000)
 
Total assets less current liabilities 57,326    57,326 
Net assets 57,326    57,326 
 

Capital and reserves
     
Called up share capital 50    50 
Capital Redemption Reserve 50    50 
Profit and loss account 57,226    57,226 
Shareholders' funds 57,326    57,326 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 10 September 2024 and were signed by:


-------------------------------
C R Beaulah
Director
1
General Information
Beaulah Woodworking Limited is a private company, limited by shares, registered in England and Wales, registration number 06604859, registration address Heritage House , 23 Park Street , Hull , East Yorkshire, HU2 8RU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
2