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Registration number: 11065365

N&J Beechwood Projects Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

N&J Beechwood Projects Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

N&J Beechwood Projects Ltd

Company Information

Directors

Mr Nick Rogers

Mrs Jacquie Rogers

Registered office

27 Williams Close
Holbury
Southampton
SO45 2GT

Accountants

CrunchWise 18 Elgin Close
Hythe
Southampton
Hampshire
SO45 6JG

 

N&J Beechwood Projects Ltd

(Registration number: 11065365)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

1,099

1,802

Current assets

297

772

Creditors: Amounts falling due within one year

(483)

(367)

Net current (liabilities)/assets

(186)

405

Total assets less current liabilities

913

2,207

Accruals and deferred income

(84)

(1)

 

829

2,206

Capital and reserves

829

2,206

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
27 Williams Close
Holbury
Southampton
SO45 2GT

These financial statements were authorised for issue by the Board on 28 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

N&J Beechwood Projects Ltd

(Registration number: 11065365)
Balance Sheet as at 30 November 2024

3

Related party transactions

Transactions with directors

2024

At 1 December 2023
£

Repayments by director
£

At 30 November 2024
£

Mrs Jacquie Rogers

Interest free loan repayable on demand

386

(386)

-

2023

At 1 December 2022
£

At 30 November 2023
£

Mrs Jacquie Rogers

Interest free loan repayable on demand

2,426

386

 

N&J Beechwood Projects Ltd

(Registration number: 11065365)
Balance Sheet as at 30 November 2024

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 August 2025 and signed on its behalf by:
 

.........................................
Mr Nick Rogers
Director

.........................................
Mrs Jacquie Rogers
Director