Company registration number 01866918 (England and Wales)
BEECHGLADE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
BEECHGLADE LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,083
1,000
Current assets
348,615
410,693
Creditors: amounts falling due within one year
(166,102)
(194,239)
Net current assets
182,513
216,454
Total assets less current liabilities
183,596
217,454
Creditors: amounts falling due after more than one year
(174,805)
(192,120)
Net assets
8,791
25,334
Capital and reserves
8,791
25,334
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year Mr A B Moylan received a director's loan from the company. At the balance sheet date the balance due to the company was £54,299 (2023 - £133,352). Interest was charged on the loan at the Bank of England base rate plus 1.75% totalling £13,802 (2023 - £9,232). The loan is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
4
3

Beechglade Limited is a private company limited by shares incorporated in England and Wales. The registered office is Market House, 10 Market Walk, Saffron Walden, Essex, CB10 1JZ.

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

BEECHGLADE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 17 January 2025 and are signed on its behalf by:
Mrs J Paterson
Director
Company registration number 01866918 (England and Wales)
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