Beeching (U.K.) Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 01609152 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2019

FOR

BEECHING (U.K.) LTD

Page

Balance Sheet

1

FIXED ASSETS

349

243

CURRENT ASSETS

290,272

283,948

PREPAYMENTS AND ACCRUED INCOME

31,582

16,612

CREDITORS

Amounts falling due within one year

(12,692

)

(15,052

)

NET CURRENT ASSETS

309,162

285,508

TOTAL ASSETS LESS CURRENT LIABILITIES

309,511

285,751

CAPITAL AND RESERVES

309,511

285,751

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Beeching (U.K.) Ltd is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

01609152

Registered office:

Appledram Barns

Birdham Road

Chichester

West Sussex

PO20 7EQ

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to one a director subsisted during the years ended 30 September 2019 and

30 September 2018:

2019

2018

£

£

S P Beeching

Balance outstanding at start of year

18,867

197,413

Amounts advanced

3,146

4,147

Amounts repaid

(23,867

)

(182,693

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(1,854

)

18,867

Interest of £236 (2018: £2,670) has been charged on this balance at a rate of 2.5%.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 September 2020 and were signed by:

S P Beeching - Director