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Registered Number: 13383573
England

 

 

 

BEECHWOOD HOLIDAY LETS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Directors Keith Blackett
Nicola Blackett
Registered Number 13383573
Registered Office 80 Beechwood Gdns
Lobley Hill
Gateshead
Tyne & Wear
NE11 0DA
Accountants Beechwood Accounting
80 Beechwood Gardens

Gateshead
NE11 0DA
1
  2024   2023
    £ £   £ £
Fixed assets   19,215      25,621 
Current assets 3,872      3,088   
Prepayments and accrued income 3,528      3,697   
Creditors: amount falling due within one year (58,523)     (58,236)  
Net current assets   (51,123)     (51,451)
Total assets less current liabilities   (31,908)     (25,830)
Net assets   (31,908)     (25,830)
 

         
Capital and reserves   (31,908)     (25,830)
 
NOTES TO THE ACCOUNTS

General Information
Beechwood Holiday Lets Ltd is a private company, limited by shares, registered in England, registration number 13383573, registration address 80 Beechwood Gdns, Lobley Hill, Gateshead, Tyne & Wear, NE11 0DA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 June 2023 39,071    7,158    798    47,027 
Additions      
Disposals      
At 31 May 2024 39,071    7,158    798    47,027 
Depreciation
At 01 June 2023 18,068    3,154    184    21,406 
Charge for year 5,251    1,001    154    6,406 
On disposals      
At 31 May 2024 23,319    4,155    338    27,812 
Net book values
Closing balance as at 31 May 2024 15,752    3,003    460    19,215 
Opening balance as at 01 June 2023 21,003    4,004    614    25,621 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 0).


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 03 October 2024 and were signed on its behalf by:


--------------------------------
Keith Blackett
Director
2