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Company Registration No. 14930497 (England and Wales)
Beautiful Lofts Ltd Unaudited accounts for the period from 12 June 2023 to 30 June 2024
Beautiful Lofts Ltd Unaudited accounts Contents
Page
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Beautiful Lofts Ltd Company Information for the period from 12 June 2023 to 30 June 2024
Director
R Schofield
Company Number
14930497 (England and Wales)
Registered Office
18 Tennis Road Hove BN3 4LR England
Accountants
Bicknell Services Limited 18 Tennis Road Hove E Sussex BN3 4LR
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Beautiful Lofts Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Called up share capital not paid
1 
Fixed assets
Tangible assets
8,812 
Current assets
Debtors
138 
Cash at bank and in hand
23,856 
23,994 
Creditors: amounts falling due within one year
(24,740)
Net current liabilities
(746)
Net assets
8,067 
Capital and reserves
Called up share capital
1 
Profit and loss account
8,066 
Shareholders' funds
8,067 
For the period ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 March 2025 and were signed on its behalf by
R Schofield Director Company Registration No. 14930497
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Beautiful Lofts Ltd Notes to the Accounts for the period from 12 June 2023 to 30 June 2024
1
Statutory information
Beautiful Lofts Ltd is a private company, limited by shares, registered in England and Wales, registration number 14930497. The registered office is 18 Tennis Road, Hove, BN3 4LR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 12 June 2023
- 
- 
- 
- 
Additions
10,000 
1,000 
750 
11,750 
At 30 June 2024
10,000 
1,000 
750 
11,750 
Depreciation
Charge for the period
2,500 
250 
188 
2,938 
At 30 June 2024
2,500 
250 
188 
2,938 
Net book value
At 30 June 2024
7,500 
750 
562 
8,812 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
138 
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Beautiful Lofts Ltd Notes to the Accounts for the period from 12 June 2023 to 30 June 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
2,193 
Other creditors
1,047 
Loans from directors
21,150 
Accruals
350 
24,740 
7
Average number of employees
During the period the average number of employees was 0.
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