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REGISTERED NUMBER: 04092871 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

BEECHCROWN 2K LIMITED

BEECHCROWN 2K LIMITED (REGISTERED NUMBER: 04092871)

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


BEECHCROWN 2K LIMITED

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mr G M Egbuje-Swarbrick





REGISTERED OFFICE: 248 Manchester New Road
Middleton
Manchester
M24 1NP





REGISTERED NUMBER: 04092871 (England and Wales)





ACCOUNTANTS: BTMR Limited
Century Buildings
14 St Mary's Parsonage
Manchester
M3 2DF

BEECHCROWN 2K LIMITED (REGISTERED NUMBER: 04092871)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 48,974 65,298
48,974 65,298

CURRENT ASSETS
Debtors 6 330,442 274,712
Investments 7 24,520 33,520
Cash at bank 178,682 229,048
533,644 537,280
CREDITORS
Amounts falling due within one year 8 129,915 141,807
NET CURRENT ASSETS 403,729 395,473
TOTAL ASSETS LESS CURRENT
LIABILITIES

452,703

460,771

CREDITORS
Amounts falling due after more than one
year

9

55,546

72,865
NET ASSETS 397,157 387,906

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 397,156 387,905
SHAREHOLDERS' FUNDS 397,157 387,906

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 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.

BEECHCROWN 2K LIMITED (REGISTERED NUMBER: 04092871)

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 January 2025 and were signed by:





Mr G M Egbuje-Swarbrick - Director


BEECHCROWN 2K LIMITED (REGISTERED NUMBER: 04092871)

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


1. STATUTORY INFORMATION

Beechcrown 2K 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 accounted for as revenue when, and to the extent that, the company obtains a right to consideration in exchange for its performance of its obligations under the sales contract with the customer. The amount reported as revenue is the fair value of the right to consideration - usually the price specified in the contractual arrangement net of discounts and net of VAT, and after any allowance for credit risk and other uncertainties.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of the business in 2003, has been fully amortised.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Motor vehicles - 25% on reducing balance

Tangible fixed assets are initially recorded at cost.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

BEECHCROWN 2K LIMITED (REGISTERED NUMBER: 04092871)

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


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2023
and 30 April 2024 249,991
AMORTISATION
At 1 May 2023
and 30 April 2024 249,991
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 -

5. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 May 2023
and 30 April 2024 75,400
DEPRECIATION
At 1 May 2023 10,102
Charge for year 16,324
At 30 April 2024 26,426
NET BOOK VALUE
At 30 April 2024 48,974
At 30 April 2023 65,298

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 May 2023
and 30 April 2024 75,400
DEPRECIATION
At 1 May 2023 10,102
Charge for year 16,324
At 30 April 2024 26,426
NET BOOK VALUE
At 30 April 2024 48,974
At 30 April 2023 65,298

BEECHCROWN 2K LIMITED (REGISTERED NUMBER: 04092871)

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


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 36,365 16,813
Other debtors 294,077 257,899
330,442 274,712

7. CURRENT ASSET INVESTMENTS
30.4.24 30.4.23
£    £   
Other 24,520 33,520

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Hire purchase contracts 7,319 7,319
Taxation and social security 51,676 45,402
Other creditors 70,920 89,086
129,915 141,807

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.24 30.4.23
£    £   
Hire purchase contracts 44,713 52,032
Other creditors 10,833 20,833
55,546 72,865

10. SECURED DEBTS

The following secured debts are included within creditors:

30.4.24 30.4.23
£    £   
Hire purchase contracts 52,032 59,351

11. ULTIMATE CONTROLLING PARTY

The controlling party is Mr G M Egbuje-Swarbrick.