BEAUPROPERTIES & DEVELOPMENT LTD

Company Registration Number:
12158588 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

BEAUPROPERTIES & DEVELOPMENT LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BEAUPROPERTIES & DEVELOPMENT LTD

Company Information

for the Period Ended 31 August 2024




Registered office: 7
Pavilion Terrace
Newbury Park
Ilford
England
IG2 7PP
Company Registration Number: 12158588 (England and Wales)

BEAUPROPERTIES & DEVELOPMENT LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 95,508 95,508
Total fixed assets: 95,508 95,508
Current assets
Cash at bank and in hand: 13,362 17,527
Total current assets: 13,362 17,527
Creditors: amounts falling due within one year: 5 ( 140,552 ) ( 139,249 )
Net current assets (liabilities): ( 127,190 ) ( 121,722 )
Total assets less current liabilities: ( 31,682 ) ( 26,214 )
Accruals and deferred income: ( 7,500 )
Total net assets (liabilities): ( 31,682 ) ( 33,714 )

The notes form part of these financial statements

BEAUPROPERTIES & DEVELOPMENT LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 31,684 ) ( 33,716 )
Shareholders funds: ( 31,682 ) ( 33,714 )

For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 February 2025
And Signed On Behalf Of The Board By:

Name: Akshay Patel
Status: Director

The notes form part of these financial statements

BEAUPROPERTIES & DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BEAUPROPERTIES & DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

BEAUPROPERTIES & DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

BEAUPROPERTIES & DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 September 2023 95,508 95,508
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 95,508 95,508
Depreciation
At 01 September 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2024 - -
Net book value
At 31 August 2024 95,508 95,508
At 31 August 2023 95,508 95,508

BEAUPROPERTIES & DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 95,508 95,508
Other creditors 45,044 43,741
Total 140,552 139,249