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Registered number: 04194547
Beaufort House Residents Association Limited
Unaudited Financial Statements
For The Year Ended 24 June 2022
Simpson Associates

Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04194547
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 16,102 16,102
16,102 16,102
CURRENT ASSETS
Cash at bank and in hand 35,050 35,482
35,050 35,482
Creditors: Amounts Falling Due Within One Year 4 (31,904 ) (32,336 )
NET CURRENT ASSETS (LIABILITIES) 3,146 3,146
TOTAL ASSETS LESS CURRENT LIABILITIES 19,248 19,248
NET ASSETS 19,248 19,248
Income and Expenditure Account 19,248 19,248
MEMBERS' FUNDS 19,248 19,248
Page 1
Page 2
For the year ending 24 June 2022 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mrs Shirley Schwab
Director
06/09/2022
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2021: NIL)
- -
3. Tangible Assets
Land & Property
Freehold
£
Cost
As at 25 June 2021 16,102
As at 24 June 2022 16,102
Net Book Value
As at 24 June 2022 16,102
As at 25 June 2021 16,102
4. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Maintenance account (Current liabilities - creditors < 1 year) 31,904 32,336
31,904 32,336
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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6. General Information
Beaufort House Residents Association Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04194547 . The registered office is 13 Beaufort House, 39 West Cliff Road, Bournemouth, Dorset, BH4 8AW.
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