REGISTERED NUMBER: |
Financial Statements for the Year Ended 27 September 2023 |
for |
Beechwood Court (Dunstable) Limited |
REGISTERED NUMBER: |
Financial Statements for the Year Ended 27 September 2023 |
for |
Beechwood Court (Dunstable) Limited |
Beechwood Court (Dunstable) Limited (Registered number: 03668397) |
Contents of the Financial Statements |
for the Year Ended 27 September 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 | to | 4 |
Beechwood Court (Dunstable) Limited |
Company Information |
for the Year Ended 27 September 2023 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
Beechwood Court (Dunstable) Limited (Registered number: 03668397) |
Balance Sheet |
27 September 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 |
CREDITORS |
Amounts falling due after more than one year |
7 |
( |
) |
( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
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 Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Beechwood Court (Dunstable) Limited (Registered number: 03668397) |
Notes to the Financial Statements |
for the Year Ended 27 September 2023 |
1. | STATUTORY INFORMATION |
Beechwood Court (Dunstable) Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
The turnover shown in the profit and loss account represents amounts invoiced during the year. |
Turnover represents the service charges receivable from the residents of Beechwood Court, Dunstable for the upkeep of the property and its grounds. |
Tangible fixed assets |
The company holds the freehold interest of the property on behalf of the residents who are also members of the company. As this is a non commercial transaction no depreciation charge is required. |
Fixed assets |
All fixed assets are initially recorded at cost. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST |
At 28 September 2022 |
and 27 September 2023 |
NET BOOK VALUE |
At 27 September 2023 |
At 27 September 2022 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Trade debtors | ( |
) | ( |
) |
Other debtors |
( |
) | ( |
) |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Trade creditors | ( |
) |
Other creditors |
( |
) |
Beechwood Court (Dunstable) Limited (Registered number: 03668397) |
Notes to the Financial Statements - continued |
for the Year Ended 27 September 2023 |
7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
2023 | 2022 |
£ | £ |
Other creditors |