REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023 |
FOR |
BECKSPOOL PARK (BADMINTON) LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023 |
FOR |
BECKSPOOL PARK (BADMINTON) LIMITED |
BECKSPOOL PARK (BADMINTON) LIMITED (REGISTERED NUMBER: 01344772) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
BECKSPOOL PARK (BADMINTON) LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 MARCH 2023 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Dean House |
94 Whiteladies Road |
Clifton |
Bristol |
BS8 2QX |
BECKSPOOL PARK (BADMINTON) LIMITED (REGISTERED NUMBER: 01344772) |
BALANCE SHEET |
31 MARCH 2023 |
31.3.23 | 31.3.22 |
£ | £ |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Other reserves | ( |
) | ( |
) |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income & Expenditure Account has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
BECKSPOOL PARK (BADMINTON) LIMITED (REGISTERED NUMBER: 01344772) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2023 |
1. | GENERAL INFORMATION |
Beckspool Park (Badminton) Limited is a |
2. | ACCOUNTING POLICIES |
. |
The financial statements have been prepared under the historical cost convention and in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. |
The accounts are presented in sterling (£) |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | TANGIBLE FIXED ASSETS |
The company owns the freehold reversion in the land and buildings at Badminton, Penn Dree, Frenchay, Bristol. The leases run for 999 years expiring on 15 March 2971. |
5. | SHARE CAPITAL |
Allotted, Issued and Fully Paid: |
2023 2022 |
£ £ |
18 Ordinary shares of £10 each 180 180 |
_____ _____ |
6. | CONTRACTUAL COMMITMENTS |
The company contracts with third parties in its own name for the supply of services to the property for the maintenance of the common parts in accordance with the terms of the leases. |