BEECRAFT CLASSICS FURNITURE LTD Filleted accounts for Companies House (small and micro)

BEECRAFT CLASSICS FURNITURE LTD - Company Information

0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05551613 2022-10-01 2023-09-30 05551613 2023-09-30 05551613 2022-09-30 05551613 2021-10-01 2022-09-30 05551613 2022-09-30 05551613 2021-09-30 05551613 bus:Director2 2022-10-01 2023-09-30 05551613 core:WithinOneYear 2023-09-30 05551613 core:WithinOneYear 2022-09-30 05551613 core:ShareCapital 2023-09-30 05551613 core:ShareCapital 2022-09-30 05551613 core:RetainedEarningsAccumulatedLosses 2023-09-30 05551613 core:RetainedEarningsAccumulatedLosses 2022-09-30 05551613 bus:SmallEntities 2022-10-01 2023-09-30 05551613 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 05551613 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 05551613 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 05551613 bus:FullAccounts 2022-10-01 2023-09-30

COMPANY REGISTRATION NUMBER: 05551613

BEECRAFT CLASSICS FURNITURE LTD

Filleted Unaudited Financial Statements

30 September 2023

BEECRAFT CLASSICS FURNITURE LTD

Statement of Financial Position

30 September 2023

	2023		2022
Note	£	£	£

Current assets

Debtors	4	38,541		38,541

Creditors: amounts falling due within one year	5	74,695		74,749
		--------		--------
Net current liabilities			36,154	36,208
			--------	--------
Total assets less current liabilities			( 36,154)	( 36,208)
			--------	--------
Net liabilities			( 36,154)	( 36,208)
			--------	--------

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 36,254)	( 36,308)
	--------	--------
Shareholders deficit	( 36,154)	( 36,208)
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 20 February 2024 , and are signed on behalf of the board by:

Mr B Hazan
Director

Company registration number: 05551613

BEECRAFT CLASSICS FURNITURE LTD

Notes to the Financial Statements

Year ended 30 September 2023

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hallswelle House, 1 Hallswelle Road, London, NW11 0DH.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities. Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability. Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.

4. Debtors

	2023	2022
	£	£
Other debtors	38,541	38,541
	--------	--------

5. Creditors: amounts falling due within one year

	2023	2022
	£	£
Bank loans and overdrafts	11,495	13,337
Trade creditors	24,490	24,490
Other creditors	38,710	36,922
	--------	--------
	74,695	74,749
	--------	--------