Company Registration No. 6783401 (England and Wales)
Beechwood (Accountants & Business Advisors) Limited
Unaudited accounts
for the year ended 31 December 2019
Beechwood (Accountants & Business Advisors) Limited
Unaudited accounts
Contents
Beechwood (Accountants & Business Advisors) Limited
Company Information
for the year ended 31 December 2019
Company Number
6783401 (England and Wales)
Registered Office
27 HANBURY GREEN
SHOBDON
LEOMINSTER
HEREFORDSHIRE
HR6 9NS
Beechwood (Accountants & Business Advisors) Limited
Statement of financial position
as at 31 December 2019
Cash at bank and in hand
8,154
20,292
Creditors: amounts falling due within one year
(7,280)
(18,909)
Net current assets
4,080
8,028
Called up share capital
10
10
Profit and loss account
4,070
8,057
Shareholders' funds
4,080
8,067
For the year ending 31 December 2019 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 her 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.
Approved by the Board on 1 January 2020.
E Thomas
Director
Company Registration No. 6783401
Beechwood (Accountants & Business Advisors) Limited
Notes to the Accounts
for the year ended 31 December 2019
Beechwood (Accountants & Business Advisors) Limited is a private company, limited by shares, registered in England and Wales, registration number 6783401. The registered office is 27 HANBURY GREEN, SHOBDON, LEOMINSTER, HEREFORDSHIRE, HR6 9NS.
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 remained unchanged from the previous year, and also 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:
10% Straight Line
4
Tangible fixed assets
Plant & machinery
Beechwood (Accountants & Business Advisors) Limited
Notes to the Accounts
for the year ended 31 December 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
7,280
18,124
Loans from directors
-
785
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).
