Beacons Place Limited Filleted accounts for Companies House (small and micro)
Beacons Place Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
SC309904
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Financial Statements |
Year ended 30 June 2023
Contents |
Pages |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 to 4 |
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Officers and Professional Advisers |
The board of directors |
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Company secretary |
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Registered office |
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Auditor |
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Chartered Accountants & Statutory Auditors |
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Aisling House |
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50 Stranmillis Embankment |
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Belfast |
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BT9 5FL |
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Bankers |
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353 Lisburn Road |
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Belfast |
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BT9 7EP |
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1601 Washington Avenue |
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Suite 800 |
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Miami Beach |
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FL33139 |
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United States of America |
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Solicitors |
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2-14 East Bridge Street |
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Belfast |
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BT1 3NQ |
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16 Charlotte Square |
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Edinburgh |
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EH2 4DF |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Current assets
Debtors |
4 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
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Net current assets |
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Total assets less current liabilities |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 December 2023
, and are signed on behalf of the board by:
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Director |
Company registration number:
SC309904
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Notes to the Financial Statements |
Year ended 30 June 2023
1.
General information
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 2nd Floor North Saltire Court, 20 Castle Terrace, Edinburgh, Scotland, EH1 2EN.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Financial instruments
4.
Debtors
2023 |
2022 |
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£ |
£ |
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Amounts owed by group undertakings |
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The debtors above include the following amounts falling due after more than one year:
2023 |
2022 |
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£ |
£ |
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Amounts owed by group undertakings |
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5.
Creditors:
amounts falling due within one year
2023 |
2022 |
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£ |
£ |
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Amounts owed to related parties |
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Director loan accounts |
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6.
Summary audit opinion
The auditor's report dated
20 December 2023
was
unqualified
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The senior statutory auditor was
Cathal Maneely
, for and on behalf of
Maneely Mc Cann Chartered Accountants
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7.
Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding |
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2023 |
2022 |
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£ |
£ |
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(
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(
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8.
Related party transactions
Transactions The company has taken advantage of the exemption from disclosing related party transactions with group companies, in accordance with Financial Reporting Standard No 102 Section 1A Appendix C, Related Party Disclosures. During a previous year a related party under common control of the directors collected rents and service charges on behalf of the company. At 30 June 2023, a balance of £17,019 (2022: £17,019) was owed to the company.