Registration number: 08866455

Beachfield Joinery And Building Contractors Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

Beachfield Joinery And Building Contractors Limited

Company Information

Director

Clive Martin Forshaw

Registered office

82 Churchgate Southport PR9 7JF

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co Chartered Certified Accountants Tolsey House 1 Marshside Road Churchtown Southport Merseyside PR9 9TL

Beachfield Joinery And Building Contractors Limited

(Registration number: 08866455)
Statement of Financial Position as at 31 March 2025

	2025 £	2024 £
Fixed assets	12,010	14,856
Current assets	4,770	17,499
Prepayments and accrued income	529	470
Creditors: Amounts falling due within one year	(12,353)	(23,188)
Net current liabilities	(7,054)	(5,219)
Total assets less current liabilities	4,956	9,637
Creditors: Amounts falling due after more than one year	(1,000)	(6,297)
Accruals and deferred income	(1,280)	(1,553)
	2,676	1,787
Capital and reserves	2,676	1,787

1	General information

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

The address of its registered office is:
82 Churchgate
Southport
PR9 7JF
England

These financial statements were authorised for issue by the director on 3 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

Beachfield Joinery And Building Contractors Limited

(Registration number: 08866455)
Statement of Financial Position as at 31 March 2025

3	Related party transactions

Transactions with the director

2025	At 1 April 2024 £	At 31 March 2025 £
Clive Martin Forshaw
	4,792	-

2024	At 1 April 2023 £	At 31 March 2024 £
Clive Martin Forshaw
	600	4,792

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 3 October 2025
 

......................................... Clive Martin Forshaw Director