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Registration number: 12724460

Beechwood Accounting NE Ltd T/A AIMS

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Beechwood Accounting NE Ltd T/A AIMS

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Beechwood Accounting NE Ltd T/A AIMS

Company Information

Director

Mr Keith Blackett

Registered office

80 Beechwood Gdns
Gateshead
Tyne & Wear
NE11 0DA

Accountants

Mr Keith Blackett
Suite 62
58 Low Friar Street
Newcastle
Tyne & Wear
NE1 5UD

 

Beechwood Accounting NE Ltd T/A AIMS

(Registration number: 12724460)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

20,321

6,592

Current assets

21,260

14,318

Prepayments and accrued income

(36)

-

Creditors: Amounts falling due within one year

(31,464)

(19,537)

Net current liabilities

(10,240)

(5,219)

 

10,081

1,373

Capital and reserves

10,081

1,373

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
80 Beechwood Gdns
Gateshead
Tyne & Wear
NE11 0DA
United Kingdom

These financial statements were authorised for issue by the director on 23 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Beechwood Accounting NE Ltd T/A AIMS

(Registration number: 12724460)
Balance Sheet as at 30 April 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 September 2024
 

.........................................
Mr Keith Blackett
Director