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Registered Number: 08721876
England and Wales

 

 

 

BECHARDSTREET LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Bechardstreet Limited for the year ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bechardstreet Limited for the year ended 31 December 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Bechardstreet Limited, as a body, in accordance with the terms of our engagement letter.
Our work has been undertaken solely to prepare for your approval the accounts of Bechardstreet Limited and state those matters that we have agreed to state to the Board of Directors of Bechardstreet Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bechardstreet Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Bechardstreet Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bechardstreet Limited. You consider that Bechardstreet Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Bechardstreet Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the year ended 31 December 2023. 






....................................................

Chawton Hector

2 Maules Gardens
Bristol
Avon
BS34 8AN

26 November 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 408,000    337,587 
Investments 4 1,500    7,480 
409,500    345,067 
Current assets      
Debtors 25,500    15,000 
Cash at bank and in hand 7,933    5,406 
33,433    20,406 
Creditors: amount falling due within one year (7,551)   (9,492)
Net current assets 25,882    10,914 
 
Total assets less current liabilities 435,382    355,981 
Net assets 435,382    355,981 
 

Capital and reserves
     
Called up share capital 338,100    338,100 
Reserves 5 70,413   
Profit and loss account 26,869    17,881 
Shareholders' funds 435,382    355,981 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 26 November 2024 and were signed on its behalf by:


-------------------------------
Joachim Shelton-Stefani
Director
2
General Information
Bechardstreet Limited is a private company, limited by shares, registered in England and Wales, registration number 08721876, registration address 1 Langley Close, Winslow, Buckingham, Buckinghamshire, MK18 3RG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises rents receivable
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 January 2023 359,135    359,135 
Additions  
Disposals  
Revaluations 48,865    48,865 
At 31 December 2023 408,000    408,000 
Depreciation
At 01 January 2023 21,548    21,548 
Charge for year (21,548)   (21,548)
On disposals  
At 31 December 2023  
Net book values
Closing balance as at 31 December 2023 408,000    408,000 
Opening balance as at 01 January 2023 337,587    337,587 

Investment property
The Director is of the opinion that the fair value of the Investment property above has increased to £408,000. Changes in fair value are reflected in the income statement. 

4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 January 2023 7,480    7,480 
Additions 20    20 
Transfer to/from tangible fixed assets  
Disposals (6,000)   (6,000)
At 31 December 2023 1,500    1,500 

3