Caseware UK (AP4) 2022.0.179 2022.0.179 2023-02-282023-02-282022-03-010false0falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06625684 2022-03-01 2023-02-28 06625684 2021-03-01 2022-02-28 06625684 2023-02-28 06625684 2022-02-28 06625684 c:CompanySecretary1 2022-03-01 2023-02-28 06625684 c:Director2 2022-03-01 2023-02-28 06625684 c:RegisteredOffice 2022-03-01 2023-02-28 06625684 c:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 06625684 c:FullAccounts 2022-03-01 2023-02-28 06625684 c:CompanyLimitedByGuarantee 2022-03-01 2023-02-28 06625684 c:Micro-entities 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure

Registered number: 06625684









BEECH COURT MANAGEMENT COMPANY EAST GRINSTEAD LIMITED
(A company limited by guarantee)







UNAUDITED

DIRECTOR'S REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

 
BEECH COURT MANAGEMENT COMPANY EAST GRINSTEAD LIMITED
 
(A company limited by guarantee)
 
 
COMPANY INFORMATION


Director
K Yeo 




Company secretary
Hunters Estate and Property Management Ltd



Registered number
06625684



Registered office
1 Church Road

Burgess Hill

West Sussex

RH15 9BB




Accountants
Gibson Appleby Chartered Accountants

1-3 Ship Street

Shoreham by Sea

West Sussex

BN43 5DH





 
BEECH COURT MANAGEMENT COMPANY EAST GRINSTEAD LIMITED
 
(A company limited by guarantee)
 

CONTENTS



Page
Director's report
1
Accountants' report
2
Statement of financial position
3


 
BEECH COURT MANAGEMENT COMPANY EAST GRINSTEAD LIMITED

(A company limited by guarantee)
 
 
 
DIRECTOR'S REPORT
FOR THE YEAR ENDED 28 FEBRUARY 2023

The director presents her report and the financial statements for the year ended 28 February 2023.

Principal activity

The principal activity of the company in the year under review was management of property.

Review of activity

The company acts as a trustee in respect of service charge monies collected in connection with the above
property. In accordance with accounting recommendations from ARMA (Association of Residential Managing
Agents), details of service charge monies have now been excluded from the accounts as the company acts only
in a trustee capacity in connection. A separate summary of costs is however, separately prepared in respect of
these costs.

Director

The director who served during the year was:

K Yeo 

This report was approved by the board and signed on its behalf.
 





M Hancock for and on behalf of
Hunters Estate and Property Management Ltd
Secretary

Date: 10 October 2023

Page 1

 
BEECH COURT MANAGEMENT COMPANY EAST GRINSTEAD LIMITED
 
(A company limited by guarantee)
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BEECH COURT MANAGEMENT COMPANY EAST GRINSTEAD LIMITED
FOR THE YEAR ENDED 28 FEBRUARY 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Beech Court Management Company East Grinstead Limited for the year ended 28 February 2023 which comprise  the Statement of financial position 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 at https://www.icaew.com /regulation.

This report is made solely to the director of Beech Court Management Company East Grinstead Limited in accordance with the terms of our engagement letter dated 4th February 2016Our work has been undertaken solely to prepare for your approval the financial statements of Beech Court Management Company East Grinstead Limited  and state those matters that we have agreed to state to the director of Beech Court Management Company East Grinstead Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Beech Court Management Company East Grinstead Limited and its director for our work or for this report. 

It is your duty to ensure that Beech Court Management Company East Grinstead 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 result of Beech Court Management Company East Grinstead Limited. You consider that Beech Court Management Company East Grinstead Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Beech Court Management Company East Grinstead 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.

  



Gibson Appleby Chartered Accountants
 
1-3 Ship Street
Shoreham by Sea
West Sussex
BN43 5DH
16 October 2023
Page 2

 
BEECH COURT MANAGEMENT COMPANY EAST GRINSTEAD LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 06625684

STATEMENT OF FINANCIAL POSITION
AS AT 28 FEBRUARY 2023

2023
2022
£
£


Fixed assets
47,890
47,890

Total assets less current liabilities
47,890
47,890


Net assets
47,890
47,890



Capital and reserves
47,890
47,890


Notes


General information

The company is registered in England and its registered number is 06625684.  The company is limited by guarantee.  Its registered office is 1 Church Road, Burgess Hill, West Sussex RH15 9BB.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2022 - 0).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




K Yeo
Director

Date: 10 October 2023

Page 3