BrightAccountsProduction v1.0.0 v1.0.0 2023-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity is embroidery and manufacturing textiles. 31 October 2024 0 0 NI677719 2024-03-31 NI677719 2023-03-31 NI677719 2022-03-31 NI677719 2023-04-01 2024-03-31 NI677719 2022-04-01 2023-03-31 NI677719 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI677719 uk-curr:PoundSterling 2023-04-01 2024-03-31 NI677719 uk-bus:AbridgedAccounts 2023-04-01 2024-03-31 NI677719 uk-core:CapitalReserve 2024-03-31 NI677719 uk-core:CapitalReserve 2023-03-31 NI677719 2023-04-01 2024-03-31 NI677719 uk-bus:Director1 2023-04-01 2024-03-31 NI677719 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI677719 uk-bus:Micro-entities 2023-04-01 2024-03-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Beechwood Embroidery Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 March 2024



Beechwood Embroidery Ltd
Company Registration Number: NI677719
BALANCE SHEET
as at 31 March 2024

    2024   2023
  £   £
 
Fixed Assets 853   1,066
  ─────────   ─────────
Current assets 4,734   4,194
Creditors: amounts falling due within one year (1,678)   (1,140)
  ─────────   ─────────
Net Current Assets 3,056   3,054
  ─────────   ─────────
Total Assets less Current Liabilities 3,909   4,120
Accruals and deferred income (1,200)   (600)
  ─────────   ─────────
Net Assets 2,709   3,520
  ═════════   ═════════
 
Capital and Reserves 2,709   3,520
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Beechwood Embroidery Ltd is a private company limited by shares and incorporated in Northern Ireland. 51a Moor Road, Kilkeel, Newry, Co Down, BT34 4NG is the registered office which is also the principal place of business of the company.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements cover the individual entity for the year from 1st April 2023 to 31st March 2024.
       
2. Employees
 
The company did not engage any employees this financial year, or the comparative year.
     
For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 31 October 2024 and signed by:
 
   
________________________________  
Miss Alex Sloan  
Director