13 October 2023 false No description of principal activity Taxfiler 2024.5 NI703136business:PrivateLimitedCompanyLtd2023-10-132024-03-31 NI7031362023-10-12 NI7031362023-10-132024-03-31 NI703136business:AuditExemptWithAccountantsReport2023-10-132024-03-31 NI703136business:FilletedAccounts2023-10-132024-03-31 NI7031362024-03-31 NI703136business:Director12023-10-132024-03-31 NI703136business:RegisteredOffice2023-10-132024-03-31 NI703136core:WithinOneYear2024-03-31 NI703136core:AfterOneYear2024-03-31 NI703136core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 NI703136core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 NI703136core:PreviouslyStatedAmount2024-03-31 NI703136business:SmallEntities2023-10-132024-03-31 NI703136countries:NorthernIreland2023-10-132024-03-31 iso4217:GBP xbrli:pure
Company Registration No. NI703136 (Northern Ireland)
Beechgrove Marketing Services Ltd Unaudited accounts for the period from 13 October 2023 to 31 March 2024
Beechgrove Marketing Services Ltd Unaudited accounts Contents
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Beechgrove Marketing Services Ltd Company Information for the period from 13 October 2023 to 31 March 2024
Director
K Barron
Company Number
NI703136 (Northern Ireland)
Registered Office
C/o SJK Chartered Accountants 8 Bridge Road Moira Co Antrim BT67 0PF
Accountants
SJK 8 Bridge Road Moira Co Armagh BT67 0PF
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Beechgrove Marketing Services Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Current assets
Debtors
7,328 
Cash at bank and in hand
30,351 
37,679 
Creditors: amounts falling due within one year
(9,694)
Net current assets
27,985 
Total assets less current liabilities
27,985 
Creditors: amounts falling due after more than one year
(3,211)
Net assets
24,774 
Capital and reserves
Called up share capital
100 
Profit and loss account
24,674 
Shareholders' funds
24,774 
For the period ending 31 March 2024 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 October 2024 and were signed on its behalf by
K Barron Director Company Registration No. NI703136
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Beechgrove Marketing Services Ltd Notes to the Accounts for the period from 13 October 2023 to 31 March 2024
1
Statutory information
Beechgrove Marketing Services Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI703136. The registered office is C/o SJK Chartered Accountants, 8 Bridge Road, Moira, Co Antrim, BT67 0PF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
7,328 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
6,866 
Accruals
2,828 
9,694 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
3,211 
7
Average number of employees
During the period the average number of employees was 1.
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