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Company Registration No. 11758350 (England and Wales)
BEECHWOOD AUTOS LIMITED Unaudited accounts for the year ended 29 February 2024
BEECHWOOD AUTOS LIMITED Unaudited accounts Contents
Page
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BEECHWOOD AUTOS LIMITED Company Information for the year ended 29 February 2024
Directors
Megan Bajaj Rishi Bajaj
Company Number
11758350 (England and Wales)
Registered Office
C/O BFS ACCOUNTANTS LTD RANSOM HALL, RAN SOUTHWELL ROAD WEST RAINWORTH MANSFIELD NOTTINGHAMSHIRE NG21 0HJ UNITED KINGDOM
Accountants
BFS Accountants Ltd Ransom Hall, Ransom Wood Business Park Southwell Road West Mansfield Nottinghamshire NG21 0HJ
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BEECHWOOD AUTOS LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,996 
3,197 
Current assets
Inventories
1,113,123 
936,632 
Debtors
227,196 
177,901 
Cash at bank and in hand
96,349 
100,667 
1,436,668 
1,215,200 
Creditors: amounts falling due within one year
(604,022)
(541,145)
Net current assets
832,646 
674,055 
Net assets
844,642 
677,252 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
844,542 
677,152 
Shareholders' funds
844,642 
677,252 
For the year ending 29 February 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 directors acknowledge their 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 of Directors and authorised for issue on 20 September 2024 and were signed on its behalf by
Rishi Bajaj Director Company Registration No. 11758350
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BEECHWOOD AUTOS LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
BEECHWOOD AUTOS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11758350. The registered office is C/O BFS ACCOUNTANTS LTD RANSOM HALL, RAN, SOUTHWELL ROAD WEST, RAINWORTH, MANSFIELD NOTTINGHAMSHIRE, NG21 0HJ, UNITED KINGDOM.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
3,988 
1,431 
5,419 
Additions
9,651 
3,887 
13,538 
At 29 February 2024
13,639 
5,318 
18,957 
Depreciation
At 1 March 2023
1,827 
395 
2,222 
Charge for the year
3,410 
1,329 
4,739 
At 29 February 2024
5,237 
1,724 
6,961 
Net book value
At 29 February 2024
8,402 
3,594 
11,996 
At 28 February 2023
2,161 
1,036 
3,197 
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BEECHWOOD AUTOS LIMITED Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
10,009 
Other debtors
3,049 
- 
3,049 
10,009 
Amounts falling due after more than one year
Trade debtors
224,147 
167,892 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
12,304 
32,501 
VAT
71,558 
- 
Trade creditors
453,078 
386,275 
Taxes and social security
68,926 
109,204 
Loans from directors
(1,844)
13,165 
604,022 
541,145 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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