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
Beautiful Lofts Ltd
Company Information
for the period from 12 June 2023 to 30 June 2024
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
Beautiful Lofts Ltd
Statement of financial position
as at 30 June 2024
Called up share capital not paid
1
Cash at bank and in hand
23,856
Creditors: amounts falling due within one year
(24,740)
Net current liabilities
(746)
Profit and loss account
8,066
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
Beautiful Lofts Ltd
Notes to the Accounts
for the period from 12 June 2023 to 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Additions
10,000
1,000
750
11,750
At 30 June 2024
10,000
1,000
750
11,750
Charge for the period
2,500
250
188
2,938
At 30 June 2024
2,500
250
188
2,938
At 30 June 2024
7,500
750
562
8,812
Amounts falling due within one year
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
Loans from directors
21,150
7
Average number of employees
During the period the average number of employees was 0.