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REGISTERED NUMBER: 03318301 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

BEECHWOOD HOME FARM LIMITED

BEECHWOOD HOME FARM LIMITED (BY SHARES) (REGISTERED NUMBER: 03318301)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2


BEECHWOOD HOME FARM LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mrs J Shaw
Mr T S Shaw





SECRETARY: Mrs J Shaw





REGISTERED OFFICE: Alban House
99 High Street South
Dunstable
Bedfordshire
LU6 3SF





REGISTERED NUMBER: 03318301 (England and Wales)





ACCOUNTANTS: Stoten Gillam Limited
Chartered Accountants
Alban House
99 High Street South
Dunstable
Bedfordshire
LU6 3SF

BEECHWOOD HOME FARM LIMITED (BY SHARES) (REGISTERED NUMBER: 03318301)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,096,061 1,141,170

CURRENT ASSETS 223,914 236,754

PREPAYMENTS AND ACCRUED INCOME 8,681 18,160

CREDITORS
Amounts falling due within one year (43,403 ) (64,526 )
NET CURRENT ASSETS 189,192 190,388
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,285,253

1,331,558

CREDITORS
Amounts falling due after more than one
year

(17,500

)

(49,775

)

ACCRUALS AND DEFERRED INCOME (5,630 ) (3,416 )
NET ASSETS 1,262,123 1,278,367

CAPITAL AND RESERVES 1,262,123 1,278,367

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mr T S Shaw
Balance outstanding at start of year 1,435 1,177
Amounts advanced 69,202 1,544
Amounts repaid (5,471 ) (1,286 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 65,166 1,435

Interest was charged on the loan at the HMRC official rate of interest. The loan was repaid in full after the end of the year.



BEECHWOOD HOME FARM LIMITED (BY SHARES) (REGISTERED NUMBER: 03318301)

BALANCE SHEET - continued
31 MARCH 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 February 2025 and were signed on its behalf by:




Mrs J Shaw - Director



Mr T S Shaw - Director