Company Registration No. 11016146 (England and Wales)
BEAUMONT PARK INVESTMENTS LIMITED
Unaudited accounts
for the year ended 31 October 2019
BEAUMONT PARK INVESTMENTS LIMITED
Unaudited accounts
Contents
BEAUMONT PARK INVESTMENTS LIMITED
Company Information
for the year ended 31 October 2019
Director
Taranum Kausar BAIG,
Company Number
11016146 (England and Wales)
Registered Office
34C WESTLEIGH AVENUE
LONDON
SW15 6RD
UNITED KINGDOM
Accountants
FAJAR CHARTERED ACCOUNTANTS
SUITE 26
95 MILES ROAD
MITCHAM
CR4 3FH
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of BEAUMONT PARK INVESTMENTS LIMITED for the year ended 31 October 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
BEAUMONT PARK INVESTMENTS LIMITED for the year ended
31 October 2019 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
FAJAR CHARTERED ACCOUNTANTS
Chartered Accountants
SUITE 26
95 MILES ROAD
MITCHAM
CR4 3FH
28 October 2020
BEAUMONT PARK INVESTMENTS LIMITED
Statement of financial position
as at
31 October 2019
Investment property
1,370,038
Creditors: amounts falling due within one year
(436,365)
Net current liabilities
(436,365)
Total assets less current liabilities
933,673
Creditors: amounts falling due after more than one year
(957,772)
Called up share capital
1
Profit and loss account
(24,100)
Shareholders' funds
(24,099)
For the year ending 31 October 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.
The financial statements were approved by the Board and authorised for issue on 26 October 2020 and were signed on its behalf by
Taranum Kausar BAIG,
Director
Company Registration No. 11016146
BEAUMONT PARK INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 31 October 2019
BEAUMONT PARK INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11016146. The registered office is 34C WESTLEIGH AVENUE, LONDON, SW15 6RD, UNITED KINGDOM.
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 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.
4
Investment property
2019
Fair value at 1 November 2018
1,370,038
At 31 October 2019
1,370,038
5
Creditors: amounts falling due within one year
2019
Loans from directors
436,365
6
Creditors: amounts falling due after more than one year
2019
7
Average number of employees
During the year the average number of employees was 0.