Beechwood Fisheries Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15617819

BEECHWOOD FISHERIES LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED

30 April 2025

BEECHWOOD FISHERIES LIMITED

STATEMENT OF FINANCIAL POSITION

30 April 2025

	30 Apr 25
Note	£	£

FIXED ASSETS

Tangible assets	4		6,449

CURRENT ASSETS

Stocks		2,070
Debtors	5	18,532
Cash at bank and in hand		607
		--------
		21,209

CREDITORS: amounts falling due within one year	6	( 38,528)
		--------
NET CURRENT LIABILITIES			( 17,319)
			--------
TOTAL ASSETS LESS CURRENT LIABILITIES			( 10,870)
			--------
NET LIABILITIES			( 10,870)
			--------

CAPITAL AND RESERVES

Called up share capital		100
Profit and loss account		( 10,970)
		--------
SHAREHOLDERS DEFICIT		( 10,870)
		--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the period ending 30 April 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 financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

BEECHWOOD FISHERIES LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

30 April 2025

These financial statements were approved by the board of directors and authorised for issue on 5 January 2026 , and are signed on behalf of the board by:

S Graham
Director

Company registration number: 15617819

BEECHWOOD FISHERIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

PERIOD FROM 5 APRIL 2024 TO 30 APRIL 2025

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1 & 2 Sandleas Way, Crossgates, Leeds, LS15 8AW, United Kingdom.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Fixtures and fittings	-	25% straight line

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.

Financial instruments

Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit and loss. Derivative financial instruments are initially recorded at transaction price and thereafter at fair value with changes recognised in profit and loss. The company holds the following financial assets and liabilities: Cash, Short-term trade and other debtors, and creditors. Cash in the balance sheet comprises cash at banks and in hand and short term deposits with an original maturity date of three months or less. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account before operating profit.

4. TANGIBLE ASSETS

	Fixtures and fittings
	£
Cost
At 5 April 2024	–
Additions	8,600
	-------
At 30 April 2025	8,600
	-------
Depreciation
At 5 April 2024	–
Charge for the period	2,151
	-------
At 30 April 2025	2,151
	-------
Carrying amount
At 30 April 2025	6,449
	-------

5. DEBTORS

	30 Apr 25
	£
Other debtors	18,532
	--------

6. CREDITORS: amounts falling due within one year

	30 Apr 25
	£
Trade creditors	2,478
Amounts due to related companies	35,000
Other creditors	1,050
	--------
	38,528
	--------