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Registered number: 06002978
Beckingham Homes (Englefield Green ) Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 06002978
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1,827 2,287
1,827 2,287
Creditors: Amounts Falling Due Within One Year 4 (525,755 ) (525,755 )
NET CURRENT ASSETS (LIABILITIES) (523,928 ) (523,468 )
TOTAL ASSETS LESS CURRENT LIABILITIES (523,928 ) (523,468 )
NET LIABILITIES (523,928 ) (523,468 )
CAPITAL AND RESERVES
Called up share capital 5 3 3
Income Statement (523,931 ) (523,471 )
SHAREHOLDERS' FUNDS (523,928) (523,468)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr A Clarke
Director
17/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Beckingham Homes (Englefield Green ) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06002978 . The registered office is 13 Wall Park Road, Brixham, Devon, TQ5 9UE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 525,492 525,492
Accruals and deferred income 263 263
525,755 525,755
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 3 3
Page 2