IRIS Accounts Production v24.3.2.46 12233292 director 1.4.23 31.3.24 31.3.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh122332922023-03-31122332922024-03-31122332922023-04-012024-03-31122332922022-03-31122332922022-04-012023-03-31122332922023-03-3112233292ns15:EnglandWales2023-04-012024-03-3112233292ns14:PoundSterling2023-04-012024-03-3112233292ns10:Director12023-04-012024-03-3112233292ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3112233292ns10:SmallEntities2023-04-012024-03-3112233292ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3112233292ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3112233292ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3112233292ns10:FullAccounts2023-04-012024-03-3112233292ns10:RegisteredOffice2023-04-012024-03-3112233292ns5:CurrentFinancialInstruments2024-03-3112233292ns5:CurrentFinancialInstruments2023-03-3112233292ns5:Non-currentFinancialInstruments2024-03-3112233292ns5:Non-currentFinancialInstruments2023-03-3112233292ns5:ShareCapital2024-03-3112233292ns5:ShareCapital2023-03-3112233292ns5:RetainedEarningsAccumulatedLosses2024-03-3112233292ns5:RetainedEarningsAccumulatedLosses2023-03-3112233292ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3112233292ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3112233292ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2024-03-3112233292ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2023-03-3112233292ns5:Non-currentFinancialInstruments2023-04-012024-03-31
REGISTERED NUMBER: 12233292 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

BEACON GEOTECHNICAL SURVEYS LTD

BEACON GEOTECHNICAL SURVEYS LTD (REGISTERED NUMBER: 12233292)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BEACON GEOTECHNICAL SURVEYS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: E Toms





REGISTERED OFFICE: Unit 10 19 Albert Drive
Burgess Hill
United Kingdom
West Sussex
RH15 9TN





REGISTERED NUMBER: 12233292 (England and Wales)





ACCOUNTANTS: Haines & Co
Chartered Accountants
Carlton House
28-29 Carlton Terrace
Portslade
Brighton
BN41 1UR

BEACON GEOTECHNICAL SURVEYS LTD (REGISTERED NUMBER: 12233292)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 47,762 50,670
Cash at bank 61 11
47,823 50,681
CREDITORS
Amounts falling due within one year 5 50 50
NET CURRENT ASSETS 47,773 50,631
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,773

50,631

CREDITORS
Amounts falling due after more than one year 6 47,867 50,627
NET (LIABILITIES)/ASSETS (94 ) 4

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (194 ) (96 )
(94 ) 4

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The 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.

The financial statements were approved by the director and authorised for issue on 28 June 2024 and were signed by:





E Toms - Director


BEACON GEOTECHNICAL SURVEYS LTD (REGISTERED NUMBER: 12233292)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Beacon Geotechnical Surveys Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Other debtors 100 100

Amounts falling due after more than one year:
Other debtors 47,662 50,570

Aggregate amounts 47,762 50,670

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 50 50

BEACON GEOTECHNICAL SURVEYS LTD (REGISTERED NUMBER: 12233292)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 47,867 50,627

During the year the year ended 31 March 2022 the company received a Bounce Back loan of £50,000 which is unsecured, bears interest at 2.5% and is repayable from November 2023 in 120 monthly instalments of £658