Registered number
03195786
BEECHWOOD AVENUE (RUISLIP) LIMITED
Report and Accounts
31 May 2023
BEECHWOOD AVENUE (RUISLIP) LIMITED
Registered number: 03195786
Balance Sheet
as at 31 May 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 3,812 3,812
Current assets
Cash at bank and in hand 3,675 3,228
Creditors: amounts falling due within one year 4 (5,499) (5,523)
Net current liabilities (1,824) (2,295)
Net assets 1,988 1,517
Capital and reserves
Called up share capital 7 7
Profit and loss account 1,981 1,510
Shareholders' funds 1,988 1,517
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs P A Phillips
Director
Approved by the board on 30 January 2024
BEECHWOOD AVENUE (RUISLIP) LIMITED
Notes to the Accounts
for the year ended 31 May 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Income
Maintenance income comprises ground rent and other charges rendered to members without addition of value added tax.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Freehold Property
£
Cost
At 1 June 2022 3,812
At 31 May 2023 3,812
Depreciation
At 31 May 2023 -
Net book value
At 31 May 2023 3,812
At 31 May 2022 3,812
Freehold Property comprises of land for the flats.
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 5,499 5,523
5 Other information
BEECHWOOD AVENUE (RUISLIP) LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
111 High Street
Edgware
Middlesex
HA8 7DB
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