IRIS Accounts Production v23.2.0.158 01111642 Board of Directors 1.5.22 30.4.23 30.4.23 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure011116422022-04-30011116422023-04-30011116422022-05-012023-04-30011116422021-04-30011116422021-05-012022-04-30011116422022-04-3001111642ns16:EnglandWales2022-05-012023-04-3001111642ns15:PoundSterling2022-05-012023-04-3001111642ns11:Director12022-05-012023-04-3001111642ns11:PrivateLimitedCompanyLtd2022-05-012023-04-3001111642ns11:Micro-entities2022-05-012023-04-3001111642ns11:AuditExemptWithAccountantsReport2022-05-012023-04-3001111642ns11:FullAccounts2022-05-012023-04-3001111642ns11:Director22022-05-012023-04-3001111642ns11:Director42022-05-012023-04-3001111642ns11:CompanySecretary12022-05-012023-04-3001111642ns11:RegisteredOffice2022-05-012023-04-3001111642ns6:CurrentFinancialInstruments2023-04-3001111642ns6:CurrentFinancialInstruments2022-04-30
REGISTERED NUMBER: 01111642 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Beechwood Spinney Management Company
Limited

Beechwood Spinney Management Company
Limited (by shares) (Registered number: 01111642)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Chartered Accountants' Report 4

Beechwood Spinney Management Company
Limited (by shares)

Company Information
for the Year Ended 30 April 2023







DIRECTORS: R D M Gray
I A Wright
Ms D A Leslie





SECRETARY: Springfield Secretaries Limited





REGISTERED OFFICE: C/o Springfield Secretaries Ltd
Springfield House
99-101 Crossbrook Street
Waltham Cross
Hertfordshire
EN88 JR





REGISTERED NUMBER: 01111642 (England and Wales)





ACCOUNTANTS: Hall & Co Accountancy Ltd
Unit 96 The Maltings
Stanstead Abbotts
Ware
Hertfordshire
SG12 8HG

Beechwood Spinney Management Company
Limited (by shares) (Registered number: 01111642)

Balance Sheet
30 April 2023

30.4.23 30.4.22
£    £    £    £   
FIXED ASSETS 11,931 12,426

CURRENT ASSETS 65,171 66,954

CREDITORS
Amounts falling due within one year (55,743 ) (72,551 )
NET CURRENT ASSETS/(LIABILITIES) 9,428 (5,597 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,359

6,829

CAPITAL AND RESERVES 21,359 6,829

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 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.

Beechwood Spinney Management Company
Limited (by shares) (Registered number: 01111642)

Balance Sheet - continued
30 April 2023


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

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2023 and were signed on its behalf by:





R D M Gray - Director


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Beechwood Spinney Management Company
Limited (by shares)

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Beechwood Spinney Management Company Limited for the year ended 30 April 2023 which comprise the Income Statement, Balance Sheet and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Beechwood Spinney Management Company Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Beechwood Spinney Management Company Limited and state those matters that we have agreed to state to the Board of Directors of Beechwood Spinney Management Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Beechwood Spinney Management Company Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Beechwood Spinney Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Beechwood Spinney Management Company Limited. You consider that Beechwood Spinney Management Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Beechwood Spinney Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Hall & Co Accountancy Ltd
Unit 96 The Maltings
Stanstead Abbotts
Ware
Hertfordshire
SG12 8HG


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Beechwood Spinney Management Company
Limited (by shares)


24 September 2023