2023-07-01 12656047 2024-06-30 12656047 2023-07-01 2024-06-30 12656047 2023-06-30 12656047 2022-07-01 2023-06-30 12656047 uk-core:WithinOneYear 2023-06-30 12656047 uk-core:WithinOneYear 2024-06-30 12656047 uk-core:AfterOneYear 2023-06-30 12656047 uk-core:AfterOneYear 2024-06-30 12656047 uk-bus:Director1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 12656047 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12656047 uk-bus:Micro-entities 2023-07-01 2024-06-30 12656047 uk-bus:FullAccounts 2023-07-01 2024-06-30 12656047 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Beacon Park Farm Biomass Ltd
Registered Number:12656047
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Beacon Park Farm Biomass Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
12656047
Registered Number :
As at 30 June 2024
Beacon Park Farm Biomass Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
20,314
26,669
Fixed assets
1,276
289
Current assets
Prepayments and accrued income
5,423
6,869
Creditors: amounts falling due
within one year
(43,114)
(57,179)
(35,956)
(50,480)
Net current liabilities
Total assets less current liabilities
(30,166)
(9,287)
Creditors: amounts falling due
after more than one year
(18,923)
(13,877)
Accruals and deferred income
(603)
(510)
(44,646)
Net liabilities
(28,720)
(44,646)
(28,720)
Capital and reserves
Notes to the Accounts
Statutory Information
Beacon Park Farm Biomass Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12656047.
Registered address:
Beacon Park Farm
Bridle Lane
Walsall
WS9 0RG
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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12656047
Registered Number :
For the year ended 30 June 2024
Beacon Park Farm Biomass Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 June 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Christopher David Blake Director
These financial statements were approved and authorised for issue by the Board on 20 August 2024 and were signed by:
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