Beautiful Country Homes Ltd - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 12796249 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 SEPTEMBER 2021 TO 30 NOVEMBER 2022

FOR

BEAUTIFUL COUNTRY HOMES LTD

Page

Balance Sheet

1

FIXED ASSETS

11,933

2,464

CURRENT ASSETS

2,685,564

754,204

CREDITORS

Amounts falling due within one year

(1,176,356

)

(191,659

)

NET CURRENT ASSETS

1,509,208

562,545

TOTAL ASSETS LESS CURRENT LIABILITIES

1,521,141

565,009

CREDITORS

Amounts falling due after more than one year

-

(570,178

)

NET ASSETS/(LIABILITIES)

1,521,141

(5,169

)

CAPITAL AND RESERVES

1,521,141

(5,169

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Beautiful Country Homes 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:

12796249

Registered office:

Suite 1

Aireside House

Royd Ings Avenue

Keighley

West Yorkshire

BD21 4BZ

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

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2021 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Specialist Project Integration Ltd

At the period end the balance of the loan from Specialist Project Integration Ltd was £795,373 (£60,000 2021), in which SA Wray is a director and shareholder, and D Wray is a secretary and shareholder.

Green & Wray Limited

During the year the company paid £29,170 as a loan to Green & Wray Limited, in which SA Wray is a director and shareholder.

Simon & Deirdre Wray

During the year, work has been carried out for SA Wray and D Wray, who are directors and shareholders of the company, at a value of £95,723, which is currently included within work in progress.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 10 August 2023 and were signed on its behalf by:

S A Wray - Director