Registered number
06961054
The Beeches (Winchester) Management Limited
Filleted Accounts
31 July 2023
The Beeches (Winchester) Management Limited
Service charge accounts 06961054
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Current assets
Cash at bank 4,323 5,868
Trade debtors 475 425
4,798 6,293
Creditors
Deferred income 50 -
Accrued expenses 400 338
(450) (338)
Net assets 4,348 5,955
Surplus Funds
Balance brought forward 5,955 6,110
Income and expenditure account (1,607) (155)
Balance carried forward 4,348 5,955
Notes to the service charge accounts
Basis of preparing the service charge accounts
The service charge accounts have been compiled on a basis which enables surpluses and deficits to be calculated in accordance with generally accepted accounting practice and which provides sufficient and relevant information.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit.
The directors acknowledge their 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 micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Philip Ashman
Director
Approved by the board on 2 March 2024
The Beeches (Winchester) Management Limited 06961054 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts October 2023 release 2 Mr Philip Ashman No description of principal activity 06961054 2021-08-01 2022-07-31 06961054 core:WithinOneYear 2022-07-31 06961054 2022-08-01 2023-07-31 06961054 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06961054 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 06961054 bus:Director40 2022-08-01 2023-07-31 06961054 bus:Micro-entities 2022-08-01 2023-07-31 06961054 bus:FullAccounts 2022-08-01 2023-07-31 06961054 2023-07-31 06961054 core:WithinOneYear 2023-07-31 06961054 2022-07-31 iso4217:GBP xbrli:pure