0 false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI616138 2023-02-01 2024-01-31 NI616138 2024-01-31 NI616138 2023-01-31 NI616138 bus:Director3 2023-02-01 2024-01-31 NI616138 core:WithinOneYear 2024-01-31 NI616138 core:WithinOneYear 2023-01-31 NI616138 core:AfterOneYear 2024-01-31 NI616138 core:AfterOneYear 2023-01-31 NI616138 core:RestatedAmount 2023-01-31 NI616138 bus:Micro-entities 2023-02-01 2024-01-31 NI616138 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 NI616138 bus:FullAccounts 2023-02-01 2024-01-31 NI616138 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 NI616138 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: NI616138
BEECHWOOD DEVELOPMENTS LIMITED
Filleted Unaudited Financial Statements
31 January 2024
BEECHWOOD DEVELOPMENTS LIMITED
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
550,304
418,490
---------
---------
Current assets
7,213
6,734
Creditors: amounts falling due within one year
216,654
100,440
---------
---------
Net current liabilities
( 209,441)
( 93,706)
---------
---------
Total assets less current liabilities
340,863
324,784
Creditors: amounts falling due after more than one year
120,529
135,686
Accruals and deferred income
11,763
11,462
---------
---------
208,571
177,636
---------
---------
Capital and reserves
208,571
177,636
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
There were no advances, credits or guarantees given by the company on behalf of it's directors for the financial year ended 31st January 2024 (2023-Nil).
For the year ending 31 January 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2024 , and are signed on behalf of the board by:
Mr M Tierney
Director
Company registration number: NI616138
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 59, Cashelmore Park, Derry, BT48 0RU, United Kingdom.