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REGISTERED NUMBER: 06999901 (England and Wales)
















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

BECKENHAM ACCESS LIMITED

BECKENHAM ACCESS LIMITED (REGISTERED NUMBER: 06999901)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 August 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BECKENHAM ACCESS LIMITED

COMPANY INFORMATION
For The Year Ended 31 August 2024







DIRECTORS: D Cheshire
J J Cheshire





SECRETARY: J J Cheshire





REGISTERED OFFICE: 42 Sidney Road
Beckenham
Kent
BR3 4QA





REGISTERED NUMBER: 06999901 (England and Wales)





ACCOUNTANTS: Crane & Partners
Chartered Accountants
Leonard House
5 - 7 Newman Road
Bromley
Kent
BR1 1RJ

BECKENHAM ACCESS LIMITED (REGISTERED NUMBER: 06999901)

BALANCE SHEET
31 August 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 625 951

CURRENT ASSETS
Debtors 5 - 5,228
Cash at bank 22,197 8,315
22,197 13,543
CREDITORS
Amounts falling due within one year 6 65,023 51,573
NET CURRENT LIABILITIES (42,826 ) (38,030 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(42,201

)

(37,079

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (42,203 ) (37,081 )
SHAREHOLDERS' FUNDS (42,201 ) (37,079 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

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.

BECKENHAM ACCESS LIMITED (REGISTERED NUMBER: 06999901)

BALANCE SHEET - continued
31 August 2024



The financial statements were approved by the Board of Directors and authorised for issue on 13 January 2025 and were signed on its behalf by:





J Cheshire - Director


BECKENHAM ACCESS LIMITED (REGISTERED NUMBER: 06999901)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 August 2024


1. STATUTORY INFORMATION

Beckenham Access 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 - 33% on reducing balance

Going concern
The financial statements have been prepared on a going concern basis, which is dependent on the continued support of the directors.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023
and 31 August 2024 22,836
DEPRECIATION
At 1 September 2023 21,885
Charge for year 326
At 31 August 2024 22,211
NET BOOK VALUE
At 31 August 2024 625
At 31 August 2023 951

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 5,228

BECKENHAM ACCESS LIMITED (REGISTERED NUMBER: 06999901)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 August 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 2,927 3,459
Other creditors 62,096 48,114
65,023 51,573

7. RELATED PARTY DISCLOSURES

At the end of the year, the directors were owed £60,746 by the company (2023: £46,914).

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the director J Cheshire.