Accounts Submission


BEENHAM INVESTMENT GROUP LIMITED

Company Registration Number:
03085177 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

BEENHAM INVESTMENT GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BEENHAM INVESTMENT GROUP LIMITED

Company Information

for the Period Ended 31 March 2021




Director: Richard Aldred
Ken Ewen
Ian Johnson
Adrian Stacey
Edgar Valentine
Mike Weston
Victoria Yates
Registered office: Southdown
Beenham
Reading
RG7 5NN
Company Registration Number: 03085177 (England and Wales)

BEENHAM INVESTMENT GROUP LIMITED

Balance sheet

As at 31 March 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 4 15,880 16,283
Total fixed assets: 15,880 16,283
Current assets
Stocks: 0 0
Cash at bank and in hand: 1,179 15,490
Total current assets: 1,179 15,490
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 24 ) ( 6 )
Net current assets (liabilities): 1,155 15,484
Total assets less current liabilities: 17,035 31,767
Total net assets (liabilities): 17,035 31,767

The notes form part of these financial statements

BEENHAM INVESTMENT GROUP LIMITED

Balance sheet continued

As at 31 March 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 10,000 28,000
Profit and loss account: 7,035 3,767
Shareholders funds: 17,035 31,767

For the year ending 31 March 2021 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 3 July 2021
And Signed On Behalf Of The Board By:

Name: Ian Johnson
Status: Director

The notes form part of these financial statements

BEENHAM INVESTMENT GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rate in order to write off the assets over their estimated useful lives: land and buildings - 65 years

BEENHAM INVESTMENT GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 0 0

BEENHAM INVESTMENT GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 3. Off balance sheet disclosure

    No

BEENHAM INVESTMENT GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 April 2020 26,228 26,228
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 March 2021 26,228 26,228
Depreciation
At 01 April 2020 9,945 9,945
Charge for year 403 403
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 March 2021 10,348 10,348
Net book value
At 31 March 2021 15,880 15,880
At 31 March 2020 16,283 16,283

BEENHAM INVESTMENT GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

5.Creditors: amounts falling due within one year note


2021
£

2020
£
Taxation and social security 24 6
Total 24 6

BEENHAM INVESTMENT GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

6. Revaluation reserve


2021
£
Balance at 31 March 2021 0