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REGISTERED NUMBER: 12486564 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

BEECH DRIVE HOLDINGS LTD

BEECH DRIVE HOLDINGS LTD (REGISTERED NUMBER: 12486564)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BEECH DRIVE HOLDINGS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Mr D Crutchfield





SECRETARY: Mrs L J Crutchfield





REGISTERED OFFICE: Two Trees
Beech Drive
Kingswood
Tadworth
Surrey
KT20 6PP





REGISTERED NUMBER: 12486564 (England and Wales)





ACCOUNTANTS: TaxAgility Limited
34 Lower Richmond Road
Putney
London
SW15 1JP

BEECH DRIVE HOLDINGS LTD (REGISTERED NUMBER: 12486564)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 173,148 173,148
Investments 5 4 4
173,152 173,152

CURRENT ASSETS
Debtors 6 2,810 2,403
Cash at bank 444 -
3,254 2,403
CREDITORS
Amounts falling due within one year 7 (693 ) (662 )
NET CURRENT ASSETS 2,561 1,741
TOTAL ASSETS LESS CURRENT
LIABILITIES

175,713

174,893

CAPITAL AND RESERVES
Called up share capital 104 104
Retained earnings 175,609 174,789
175,713 174,893

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.

BEECH DRIVE HOLDINGS LTD (REGISTERED NUMBER: 12486564)

BALANCE SHEET - continued
31 MARCH 2024


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 31 December 2024 and were signed by:





Mr D Crutchfield - Director


BEECH DRIVE HOLDINGS LTD (REGISTERED NUMBER: 12486564)

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

1. STATUTORY INFORMATION

Beech Drive Holdings 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.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

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

4. PROPERTY, PLANT AND EQUIPMENT
Freehold
property
£   
COST
At 1 April 2023
and 31 March 2024 173,148
NET BOOK VALUE
At 31 March 2024 173,148
At 31 March 2023 173,148

5. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
31.3.24 31.3.23
£    £   
Shares in TCA 4 4

BEECH DRIVE HOLDINGS LTD (REGISTERED NUMBER: 12486564)

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

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 2,780 2,373
Other debtors 30 30
2,810 2,403

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 192 162
Other creditors 501 500
693 662

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2024 and the period ended 31 March 2023:

31.3.24 31.3.23
£    £   
Mr D Crutchfield
Balance outstanding at start of year - 30
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -