Company Registration No. 03028866 (England and Wales)
Beachflame Ltd
Unaudited accounts
for the year ended 31 March 2020
Beachflame Ltd
Unaudited accounts
Contents
Beachflame Ltd
Company Information
for the year ended 31 March 2020
Company Number
03028866 (England and Wales)
Registered Office
23-23A Burleigh Road
Morden Park, Sutton Common
SM3 9NE
Beachflame Ltd
Statement of financial position
as at
31 March 2020
Cash at bank and in hand
6,697
6,747
Creditors: amounts falling due within one year
(5,389)
(4,196)
Net current assets
4,211
2,551
Called up share capital
100
100
Profit and loss account
4,111
2,451
Shareholders' funds
4,211
2,551
For the year ending 31 March 2020 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 his 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.
The financial statements were approved by the Board and authorised for issue on 23 March 2021 and were signed on its behalf by
Brew Arnott
Director
Company Registration No. 03028866
Beachflame Ltd
Notes to the Accounts
for the year ended 31 March 2020
Beachflame Ltd is a private company, limited by shares, registered in England and Wales, registration number 03028866. The registered office is 23-23A Burleigh Road, Morden Park, Sutton Common, SM3 9NE.
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.
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
389
188
Loans from directors
1,126
83
6
Average number of employees
During the year the average number of employees was 1 (2019: 1).