BEADCOURT LIMITED

Company Registration Number:
02139945 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

BEADCOURT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

BEADCOURT LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Kevin McCullough
Secretary: Mary McCullough
Registered office: 34
Greyfort Crescent
Olton,Solihull
West Midlands
B92 8DW
Company Registration Number: 02139945 (England and Wales)

BEADCOURT LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 39,815 39,815
Total fixed assets: 39,815 39,815
Current assets
Debtors: 781 489
Cash at bank and in hand: 875 1,107
Total current assets: 1,656 1,596
Creditors: amounts falling due within one year: ( 74,922 ) ( 72,324 )
Net current assets (liabilities): ( 73,266 ) ( 70,728 )
Total assets less current liabilities: ( 33,451 ) ( 30,913 )
Total net assets (liabilities): ( 33,451 ) ( 30,913 )

The notes form part of these financial statements

BEADCOURT LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 16 16
Profit and loss account: ( 33,467 ) ( 30,929 )
Shareholders funds: ( 33,451 ) ( 30,913 )

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.

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 22 August 2024
And Signed On Behalf Of The Board By:

Name: Kevin McCullough
Status: Director

The notes form part of these financial statements

BEADCOURT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 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

BEADCOURT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

BEADCOURT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

BEADCOURT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 39,815
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2023 39,815
Depreciation
At 01 January 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 December 2023 -
Net book value
At 31 December 2023 39,815
At 31 December 2022 39,815