Beech Homes of Birmingham Limited |
Accountants' Report |
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Accountants' report to the director of |
Beech Homes of Birmingham Limited |
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You consider that the company is exempt from an audit for the year ended 31 May 2020. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. |
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. |
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. |
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Accountancy Admin Limited |
Accountants |
|
45 Northbrook Road |
Solihull |
West Midlands |
B90 3NP |
|
5 June 2020 |
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Beech Homes of Birmingham Limited
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Registered number: |
06599247
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Balance Sheet |
as at 31 May 2020
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Notes |
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2020 |
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2019 |
£ |
£ |
£ |
£ |
Fixed assets |
Tangible assets |
3 |
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|
1 |
|
|
1 |
|
Current assets |
Cash at bank and in hand |
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|
976 |
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31,323 |
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Creditors: amounts falling due within one year |
4 |
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(1,317) |
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(32,764) |
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Net current liabilities |
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(341) |
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(1,441) |
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Net liabilities |
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(340) |
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(1,440) |
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Capital and reserves |
Called up share capital |
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10 |
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10 |
Profit and loss account |
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(350) |
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(1,450) |
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Shareholders' funds |
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(340) |
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(1,440) |
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
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Mr M K Beech |
Director |
Approved by the board on 5 June 2020
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Beech Homes of Birmingham Limited
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Notes to the Accounts |
for the year ended 31 May 2020
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
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Tangible fixed assets |
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Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
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Plant and machinery |
over 5 years |
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Fixtures, fittings, tools and equipment |
over 5 years |
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|
2 |
Employees |
2020 |
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2019 |
Number |
Number |
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Average number of persons employed by the company |
1 |
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1 |
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3 |
Tangible fixed assets |
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Plant and machinery etc |
£ |
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Cost |
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At 1 June 2019 |
15,547 |
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At 31 May 2020 |
15,547 |
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Depreciation |
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At 1 June 2019 |
15,546 |
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At 31 May 2020 |
15,546 |
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Net book value |
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At 31 May 2020 |
1 |
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At 31 May 2019 |
1 |
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4 |
Creditors: amounts falling due within one year |
2020 |
|
2019 |
£ |
£ |
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Directors Loan |
|
|
|
|
149 |
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31,981 |
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Corporation tax |
255 |
|
3 |
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Other creditors |
913 |
|
780 |
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|
|
|
|
|
1,317 |
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32,764 |
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5 |
Other information |
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Beech Homes of Birmingham Limited is a private company limited by shares and incorporated in England. Its registered office is: |
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Beech House |
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79 School Road |
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Birmingham |
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West Midlands |
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B28 8JQ |