REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 25 MARCH 2023 |
FOR |
HAVEN COURT (BECKENHAM) |
MANAGEMENT LIMITED |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 25 MARCH 2023 |
FOR |
HAVEN COURT (BECKENHAM) |
MANAGEMENT LIMITED |
HAVEN COURT (BECKENHAM) |
MANAGEMENT LIMITED (REGISTERED NUMBER: 01680061) |
CONTENTS OF THE FINANCIAL STATEMENTS |
For The Year Ended 25 March 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
HAVEN COURT (BECKENHAM) |
MANAGEMENT LIMITED |
COMPANY INFORMATION |
For The Year Ended 25 March 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
AUDITORS: |
Chartered Accountants & Statutory Auditors |
Leonard House |
5 - 7 Newman Road |
Bromley |
Kent |
BR1 1RJ |
HAVEN COURT (BECKENHAM) |
MANAGEMENT LIMITED (REGISTERED NUMBER: 01680061) |
BALANCE SHEET |
25 March 2023 |
2023 | 2022 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Capital reserve |
Sinking fund |
Retained earnings |
SHAREHOLDERS' FUNDS |
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 |
HAVEN COURT (BECKENHAM) |
MANAGEMENT LIMITED (REGISTERED NUMBER: 01680061) |
NOTES TO THE FINANCIAL STATEMENTS |
For The Year Ended 25 March 2023 |
1. | STATUTORY INFORMATION |
Haven Court (Beckenham) Management Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents service charges receivable. |
Tangible fixed assets |
The freehold interest in land was originally purchased directly by the majority of the residents of Haven Court in 1990. Since the freehold title is in the name of the Company, the costs of this purchase and related fees are included in these accounts. No depreciation has been provided on this asset. |
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 |
NET BOOK VALUE |
At 25 March 2023 |
At 25 March 2022 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Service charges receivable | 9,817 | 9,110 |
Prepayments |
HAVEN COURT (BECKENHAM) |
MANAGEMENT LIMITED (REGISTERED NUMBER: 01680061) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
For The Year Ended 25 March 2023 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Service charges received in advance |
Accruals |
7. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
The Report of the Auditors was unqualified. |
for and on behalf of |
8. | RELATED PARTY DISCLOSURES |
The director's of the company are also leaseholders of a property in the block that the company manages. As such service charges are paid on the same terms and conditions as all other leaseholders. |
The director's interests are not considered material. |
9. | FRC ETHICAL STANDARD - PROVISIONS AVAILABLE FOR SMALL ENTITIES |
In common with many other businesses of our size and nature we use our auditors to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements. |
10. | ULTIMATE CONTROLLING PARTY |
There is no ultimate controlling party. |