BEECH VIEW HOLDINGS LTD.

BEECH VIEW HOLDINGS LTD.

BEECH VIEW HOLDINGS LTD. - Company Information

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BEECH VIEW HOLDINGS LTD.

Company Registration Number:
03286143 (England and Wales)

Unaudited abridged accounts for the year ended 26 December 2021

Period of accounts

Start date: 01 January 2021

End date: 26 December 2021

BEECH VIEW HOLDINGS LTD.

Contents of the Financial Statements

for the Period Ended 26 December 2021

Balance sheet
Notes

BEECH VIEW HOLDINGS LTD.

Balance sheet

As at 26 December 2021


Notes
2021
2020


£
£
Called up share capital not paid: 0
Fixed assets
Tangible assets: 3 80,730 134,064
Total fixed assets: 80,730 134,064
Current assets
Debtors:   383,823 609,521
Cash at bank and in hand: 1,117,935 1,087,039
Total current assets: 1,501,758 1,696,560
Creditors: amounts falling due within one year:   (411,680) (712,494)
Net current assets (liabilities): 1,090,078 984,066
Total assets less current liabilities: 1,170,808 1,118,130
Creditors: amounts falling due after more than one year:   (956,968) (1,006,968)
Provision for liabilities: (284,353) (287,389)
Total net assets (liabilities): (70,513) (176,227)
Capital and reserves
Called up share capital: 25,780 25,780
Other reserves: (338,654) (338,654)
Profit and loss account: 242,361 136,647
Shareholders funds: (70,513) (176,227)

The notes form part of these financial statements

BEECH VIEW HOLDINGS LTD.

Balance sheet statements

For the year ending 26 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 November 2022
and signed on behalf of the board by:

Name: Peter Slowe
Status: Director

The notes form part of these financial statements

BEECH VIEW HOLDINGS LTD.

Notes to the Financial Statements

for the Period Ended 26 December 2021

1. Accounting policies

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

BEECH VIEW HOLDINGS LTD.

Notes to the Financial Statements

for the Period Ended 26 December 2021

2. Employees

2021 2020
Average number of employees during the period 2 2

BEECH VIEW HOLDINGS LTD.

Notes to the Financial Statements

for the Period Ended 26 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 280,761
Disposals (15,498)
At 26 December 2021 265,263
Depreciation
At 01 January 2021 146,697
Charge for year 37,836
At 26 December 2021 184,533
Net book value
At 26 December 2021 80,730
At 31 December 2020 134,064