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REGISTERED NUMBER: 07594387 (England and Wales)












Financial Statements

for the Year Ended 30 April 2024

for

BEACH EVENTS & SOLUTIONS LIMITED

BEACH EVENTS & SOLUTIONS LIMITED (REGISTERED NUMBER: 07594387)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BEACH EVENTS & SOLUTIONS LIMITED

Company Information
for the Year Ended 30 April 2024







DIRECTORS: J B Hawkins
Mrs S Hawkins





REGISTERED OFFICE: C/O Hunter Simmons Ltd
EMP Building, Unit 1
4 Solent Road
HAVANT
Hampshire
PO9 1JH





REGISTERED NUMBER: 07594387 (England and Wales)





ACCOUNTANTS: Hunter Simmons Ltd
EMP Building
Unit 1, 4 Solent Road
Havant
Portsmouth
Hampshire
PO9 1JH

BEACH EVENTS & SOLUTIONS LIMITED (REGISTERED NUMBER: 07594387)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 25,563 20,357

CURRENT ASSETS
Debtors 5 544,123 268,722
Cash at bank 242,816 542,914
786,939 811,636
CREDITORS
Amounts falling due within one year 6 351,708 371,652
NET CURRENT ASSETS 435,231 439,984
TOTAL ASSETS LESS CURRENT
LIABILITIES

460,794

460,341

CREDITORS
Amounts falling due after more than one year 7 22,500 24,010
NET ASSETS 438,294 436,331

CAPITAL AND RESERVES
Called up share capital 2,929 2,929
Share premium 71,104 71,104
Capital redemption reserve (43,140 ) (43,140 )
Retained earnings 407,401 405,438
438,294 436,331

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

BEACH EVENTS & SOLUTIONS LIMITED (REGISTERED NUMBER: 07594387)

Balance Sheet - continued
30 April 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 Board of Directors and authorised for issue on 20 January 2025 and were signed on its behalf by:





J B Hawkins - Director


BEACH EVENTS & SOLUTIONS LIMITED (REGISTERED NUMBER: 07594387)

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

1. STATUTORY INFORMATION

Beach Events & Solutions Limited 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
Turnover 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.
Plant and machinery etc - 20% on cost and 15% on reducing balance

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

BEACH EVENTS & SOLUTIONS LIMITED (REGISTERED NUMBER: 07594387)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 31,208
Additions 7,225
At 30 April 2024 38,433
DEPRECIATION
At 1 May 2023 10,851
Charge for year 2,019
At 30 April 2024 12,870
NET BOOK VALUE
At 30 April 2024 25,563
At 30 April 2023 20,357

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 504,116 248,715
Other debtors 40,007 20,007
544,123 268,722

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 292,671 159,170
Taxation and social security 43,602 157,525
Other creditors 15,435 54,957
351,708 371,652

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 22,500 24,010