Beech Farm Robertsbridge Ltd 13308311 true 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is development of building projects Digita Accounts Production Advanced 6.30.9574.0 true Mr W F Meyer true 13308311 2023-05-01 2024-04-30 13308311 2024-04-30 13308311 core:ShareCapital 2024-04-30 13308311 bus:FRS102 2023-05-01 2024-04-30 13308311 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13308311 bus:FullAccounts 2023-05-01 2024-04-30 13308311 bus:RegisteredOffice 2023-05-01 2024-04-30 13308311 bus:Director1 2023-05-01 2024-04-30 13308311 bus:EntityHasNeverTraded 2023-05-01 2024-04-30 13308311 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13308311 countries:EnglandWales 2023-05-01 2024-04-30 13308311 2022-05-01 2023-04-30 13308311 2023-04-30 13308311 core:ShareCapital 2023-04-30 iso4217:GBP xbrli:shares

Registration number: 13308311

Beech Farm Robertsbridge Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Beech Farm Robertsbridge Ltd

Profit and Loss Account for the Year Ended 30 April 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Beech Farm Robertsbridge Ltd

(Registration number: 13308311)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

100

100

Capital and reserves

 

Called up share capital

4

100

100

Shareholders' funds

 

100

100

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 19 January 2025
 

.........................................
Mr W F Meyer
Director

 

Beech Farm Robertsbridge Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
320 Garratt Lane
London
SW18 4EJ

These financial statements were authorised for issue by the director on 19 January 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Beech Farm Robertsbridge Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

Financial instruments

Classification
The Company has chosen to adopt sections 11 and 12 of FRS 102 in respect of financial instruments.

 Recognition and measurement
Financial instruments are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Such assets are subsequently carried at amortised cost using the effective interest method.

At the end of each reporting period, financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset's original effective interest rate.

 Impairment
Financial instruments are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Such assets are subsequently carried at amortised cost using the effective interest method.

At the end of each reporting period, financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset's original effective interest rate.

3

Cash and cash equivalents

2024
£

2023
£

Cash on hand

100

100

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary A Shares of £1 each

85

85

85

85

Ordinary B Shares of £1 each

15

15

15

15

100

100

100

100