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REGISTERED NUMBER: 01673625 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 25 MARCH 2023

FOR

BEACH VIEW MANAGEMENT COMPANY LIMITED

BEACH VIEW MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 25 MARCH 2023







DIRECTORS: R A Lovett
J D Rosser
S C Chaplin
M A Tongue





SECRETARY: Owens and Porter Ltd





REGISTERED OFFICE: Sandbourne Chambers
328a Wimborne Road
Winton
Bournemouth
Dorset
BH9 2HH





REGISTERED NUMBER: 01673625 (England and Wales)





AUDITORS: Carter & Coley Limited
Chartered Accountants and Statutory Auditor
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

BEACH VIEW MANAGEMENT COMPANY LIMITED (REGISTERED NU

BALANCE SHEET
25 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1 1

CURRENT ASSETS
Debtors 5 36 36
NET CURRENT ASSETS 36 36
TOTAL ASSETS LESS CURRENT
LIABILITIES

37

37

CAPITAL AND RESERVES
Called up share capital 6 36 36
Freehold reserves 1 1
SHAREHOLDERS' FUNDS 37 37

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 5 October 2023 and were signed on its behalf by:





S C Chaplin - Director


BEACH VIEW MANAGEMENT COMPANY LIMITED (REGISTERED NU

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 25 MARCH 2023


1. STATUTORY INFORMATION

Beach View Management Company 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.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 26 March 2022
and 25 March 2023 1
NET BOOK VALUE
At 25 March 2023 1
At 25 March 2022 1

The value of the freehold has been written down to £1, as the value of the property is in the long leases held by the members. The corresponding freehold reserve has also been reduced to £1.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 36 36

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
36 Ordinary 1 36 36

BEACH VIEW MANAGEMENT COMPANY LIMITED (REGISTERED NU

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 25 MARCH 2023


7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

A R Cooke (Senior Statutory Auditor)
for and on behalf of Carter & Coley Limited