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Registration number: 12230832

Beacon Wall Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Beacon Wall Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Beacon Wall Limited

Company Information

Director

Mr B Campbell

Registered office

62 Florence Road
Brighton
East Sussex
BN1 6DJ

Accountants

Melrose Accountants
62 Florence Road
Brighton
East Sussex
BN1 6DJ

 

Beacon Wall Limited

(Registration number: 12230832)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

631,453

252,500

Current assets

19,771

6,985

Creditors: Amounts falling due within one year

(603,248)

(232,313)

Net current liabilities

(583,477)

(225,328)

 

47,976

27,172

Capital and reserves

47,976

27,172

1

General information

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

The address of its registered office is:
62 Florence Road
Brighton
East Sussex
BN1 6DJ

These financial statements were authorised for issue by the director on 15 October 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 0 (2023 - 1).

For the financial year ending 30 September 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.

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.

 

Beacon Wall Limited

(Registration number: 12230832)
Balance Sheet as at 30 September 2024

Approved and authorised by the director on 15 October 2024
 

.........................................
Mr B Campbell
Director