2023-03-01 05703719 2024-02-28 05703719 2023-03-01 2024-02-28 05703719 2023-02-28 05703719 2022-03-01 2023-02-28 05703719 uk-core:WithinOneYear 2023-02-28 05703719 uk-core:WithinOneYear 2024-02-28 05703719 uk-core:ShareCapital 2024-02-28 05703719 uk-core:ShareCapital 2023-02-28 05703719 uk-core:RetainedEarningsAccumulatedLosses 2024-02-28 05703719 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 05703719 uk-bus:Director1 2023-03-01 2024-02-28 iso4217:GBP xbrli:pure 05703719 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 05703719 uk-bus:FRS102 2023-03-01 2024-02-28 05703719 uk-bus:FilletedAccounts 2023-03-01 2024-02-28 05703719 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28
3-11 Beaumaris Green Company Limited
Registered Number:05703719
For the year ended 28 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2024
3-11 Beaumaris Green Company Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05703719
As at 28 February 2024
3-11 Beaumaris Green Company Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
40,539
40,539
2
40,539
40,539
Current assets
Trade and other receivables
883
1,295
3
4,009
Cash and cash equivalents
5,214
6,509
4,892
Trade and other payables: amounts falling due within one
year
(47,078)
(46,629)
4
(42,186)
(40,120)
Net current liabilities
Total assets less current liabilities
419
(1,647)
419
Net assets/liabilities
(1,647)
Capital and reserves
Called up share capital
12
12
Retained earnings
407
(1,659)
419
(1,647)
Shareholders' funds
For the year ended 28 February 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 28 February 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr William Bernard Mcgowan Director
These financial statements were approved and authorised for issue by the Board on 04 February 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 28 February 2024
3-11 Beaumaris Green Company Limited
Notes to the Financial Statements
Statutory Information
3-11 Beaumaris Green Company Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 05703719.
Registered address:
C/O Jfm Block And Estate Management
Middlesex House, 130 College Road
Harrow
HA1 1BQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 March 2023
40,539
At 28 February 2024
40,539
At 28 February 2024
Net book value
40,539
At 28 February 2023
40,539
3. Trade and other receivables
2023
2024
£
£
Trade debtors
60
60
Other debtors
1,235
823
883
1,295
2 of 3
5
For the year ended 28 February 2024
3-11 Beaumaris Green Company Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
91
-
Other creditors
46,538
47,078
46,629
47,078
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3