Beeching Park (Bexhill-on-sea) Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06404194 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2020

FOR

BEECHING PARK (BEXHILL-ON-SEA) LIMITED

Page

Company Information

1

Abridged Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

P R Jones

REGISTERED OFFICE:

Unit 15

Beeching Park Industrial Estate

Wainwright Road

Bexhill-on-Sea

East Sussex

TN39 3UR

REGISTERED NUMBER:

06404194 (England and Wales)

ACCOUNTANTS:

Pesters

2 Park Court

Pyrford Road

West Byfleet

Surrey

KT14 6SD

FIXED ASSETS

Leasehold property

4

2,500

2,500

CURRENT ASSETS

Debtors

10,270

10,062

Cash at bank

14,067

4,681

24,337

14,743

CREDITORS

Amounts falling due within one year

8,428

8,539

NET CURRENT ASSETS

15,909

6,204

TOTAL ASSETS LESS CURRENT LIABILITIES

18,409

8,704

CAPITAL AND RESERVES

Called up share capital

40

40

Retained earnings

18,369

8,664

SHAREHOLDERS' FUNDS

18,409

8,704

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2020 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 October 2020 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 February 2021 and were signed by:

P R Jones - Director

1.	STATUTORY INFORMATION

Beeching Park (Bexhill-on-sea) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Leasehold property

Leasehold property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

The Director has confirmed that this valuation is at fair value.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

4.	LEASEHOLD PROPERTY

Total

£

FAIR VALUE

At 1 November 2019

and 31 October 2020

2,500

NET BOOK VALUE

At 31 October 2020

2,500

At 31 October 2019

2,500