The Address Beckenham Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08080039 (England and Wales)

Unaudited Financial Statements

for the Period 1 June 2020 to 30 April 2021

for

The Address Beckenham Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs D A Mehmet

R Mehmet

REGISTERED OFFICE:

247 Croydon Road

Beckenham

Kent

BR3 3PS

REGISTERED NUMBER:

08080039 (England and Wales)

ACCOUNTANTS:

Bells Accountants

10a High Street

Chislehurst

Kent

BR7 5AN

FIXED ASSETS

Intangible assets

4

1,000

2,000

Tangible assets

5

5,832

1,572

6,832

3,572

CURRENT ASSETS

Debtors

6

24,786

29,533

Cash at bank

138,375

70,092

163,161

99,625

CREDITORS

Amounts falling due within one year

7

123,329

61,026

NET CURRENT ASSETS

39,832

38,599

TOTAL ASSETS LESS CURRENT LIABILITIES

46,664

42,171

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

46,662

42,169

46,664

42,171

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 May 2021 and were signed on its behalf by:

Mrs D A Mehmet - Director

1.	STATUTORY INFORMATION

The Address Beckenham Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 6 (2020 - 5 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 June 2020

and 30 April 2021

10,000

AMORTISATION

At 1 June 2020

8,000

Charge for period

1,000

At 30 April 2021

9,000

NET BOOK VALUE

At 30 April 2021

1,000

At 31 May 2020

2,000

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 June 2020

13,093

Additions

5,840

At 30 April 2021

18,933

DEPRECIATION

At 1 June 2020

12,030

Charge for period

1,071

At 30 April 2021

13,101

NET BOOK VALUE

At 30 April 2021

5,832

At 31 May 2020

1,063

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.21

31.5.20

£

£

Trade debtors

24,786

29,533

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.21

31.5.20

£

£

Bank loans and overdrafts

50,000

-

Trade creditors

-

1,848

Taxation and social security

71,018

57,645

Other creditors

2,311

1,533

123,329

61,026

8.	ULTIMATE CONTROLLING PARTY

The share capital is owned equally between the 2 directors.