Company Registration No. 02992457 (England and Wales)
BEACONSFIELD
Unaudited accounts
for the year ended 31 March 2019
BEACONSFIELD
Unaudited accounts
Contents
BEACONSFIELD
Company Information
for the year ended 31 March 2019
Director
Angela Hilary WEIGHT
Company Number
02992457 (England and Wales)
Registered Office
22 NEWPORT STREET
VAUXHALL
LONDON
SE11 6AY
Accountants
Q Accountants Ltd
5 Floor, The Relay Building
114 Whitechapel High Street
London
E1 7PT
BEACONSFIELD
Statement of financial position
as at
31 March 2019
Tangible assets
14,261
19,016
Inventories
19,050
39,050
Cash at bank and in hand
44,512
1,173
Creditors: amounts falling due within one year
(2,404)
(8,996)
Net current assets
72,939
56,926
Profit and loss account
87,200
75,942
Shareholders' funds
87,200
75,942
For the year ending 31 March 2019 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 16 December 2019.
Angela Hilary WEIGHT
Director
Company Registration No. 02992457
BEACONSFIELD
Notes to the Accounts
for the year ended 31 March 2019
BEACONSFIELD is a private company, limited by shares, registered in England and Wales, registration number 02992457. The registered office is 22 NEWPORT STREET, VAUXHALL, LONDON, SE11 6AY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% RBM
Fixtures & fittings
25% RBM
Computer equipment
25% RBM
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2018
174,258
25,842
30,779
4,220
235,099
At 31 March 2019
174,258
25,842
30,779
4,220
235,099
At 1 April 2018
157,132
25,240
30,327
3,384
216,083
Charge for the year
4,282
151
113
209
4,755
At 31 March 2019
161,414
25,391
30,440
3,593
220,838
At 31 March 2019
12,844
451
339
627
14,261
At 31 March 2018
17,126
602
452
836
19,016
Finished goods
19,050
39,050
BEACONSFIELD
Notes to the Accounts
for the year ended 31 March 2019
Accrued income and prepayments
687
5,687
Other debtors
11,094
20,012
7
Creditors: amounts falling due within one year
2019
2018
Trade creditors
1,059
1,638
Taxes and social security
966
(1,688)
Loans from directors
379
-
8
Average number of employees
During the year the average number of employees was 2 (2018: 2).