Beswick Warehouse Ltd - Period Ending 2022-12-31

BESWICK WAREHOUSE LIMITED - Company Information

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Registration number: 10525996

Beswick Warehouse Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2022

Beswick Warehouse Ltd

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Beswick Warehouse Ltd

(Registration number: 10525996)
Balance Sheet as at 31 December 2022

	2022 £	2021 £
Fixed assets	1,739,992	1,739,992
Current assets	441,428	396,590
Prepayments and accrued income	548	552
Creditors: Amounts falling due within one year	(1,326,708)	(1,269,687)
Net current liabilities	(884,732)	(872,545)
Total assets less current liabilities	855,260	867,447
Creditors: Amounts falling due after more than one year	(714,110)	(770,224)
Accruals and deferred income	(1,200)	(3,650)
	139,950	93,573
Capital and reserves	139,950	93,573

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 9 June 2023 and signed on its behalf by:

.........................................
Mr John Forde
Director

Beswick Warehouse Ltd

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
17 Clyde Park
Bristol
BS6 6RS

These financial statements were authorised for issue by the Board on 9 June 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).