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REGISTERED NUMBER: 05156350 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

40-42 BEVERLEY CRESCENT LIMITED

40-42 BEVERLEY CRESCENT LIMITED (REGISTERED NUMBER: 05156350)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


40-42 BEVERLEY CRESCENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTORS: Miss C M Piotrowski
J Piotrowski
R C Simpkin
G Davidson
Mrs S Davidson





REGISTERED OFFICE: 5 High Street
Clapham
Bedford
Bedfordshire
MK41 6EQ





REGISTERED NUMBER: 05156350 (England and Wales)





ACCOUNTANTS: Darrington & Co Limited
71 High Street
Gt Barford
Bedford
Bedfordshire
MK44 3LF

40-42 BEVERLEY CRESCENT LIMITED (REGISTERED NUMBER: 05156350)

BALANCE SHEET
30 JUNE 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 36,725 36,725

CURRENT ASSETS
Debtors 5 - 386
Cash at bank 1,124 480
1,124 866
CREDITORS
Amounts falling due within one year 6 278 241
NET CURRENT ASSETS 846 625
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,571

37,350

RESERVES
Retained earnings 7 37,571 37,350
37,571 37,350

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

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

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 6 November 2023 and were signed on its behalf by:



J Piotrowski - Director R C Simpkin - Director



G Davidson - Director


40-42 BEVERLEY CRESCENT LIMITED (REGISTERED NUMBER: 05156350)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

40-42 Beverley Crescent 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 represents management charges receivable.

Tangible fixed assets
No depreciation has been provided in respect of the freehold property.

Repairs and renewals
Repairs and renewals are written off during the year in which they are incurred.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 July 2022
and 30 June 2023 36,725
NET BOOK VALUE
At 30 June 2023 36,725
At 30 June 2022 36,725

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Prepayments - 386

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Due to Miss C Piotrowski 26 13
Accrued expenses 252 228
278 241

40-42 BEVERLEY CRESCENT LIMITED (REGISTERED NUMBER: 05156350)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

7. RESERVES
Retained
earnings
£   

At 1 July 2022 37,350
Profit for the year 221
At 30 June 2023 37,571