Registered number
06272910
Beamish Rise Management Company Limited
Filleted Accounts
30 June 2023
Beamish Rise Management Company Limited
Registered number: 06272910
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 2,992 3,683
Cash at bank and in hand 12,418 9,827
15,410 13,510
Creditors: amounts falling due within one year 4 (15,410) (13,510)
Net current assets - -
Net assets - -
Capital and reserves
Shareholder's funds - -
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 in accordance with section 476 of the Act.
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 and delivered 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.
P McArdle
Director
Approved by the board on 15 February 2024
Beamish Rise Management Company Limited
Notes to the Accounts
for the year ended 30 June 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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable.Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price)..
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Debtors 2023 2022
£ £
Other debtors 2,992 3,683
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors (779) 467
Other creditors 16,189 13,043
15,410 13,510
5 Controlling party
The company was controlled by the directors.
6 Other information
Beamish Rise Management Company Limited is a private company limited by Guarantee and incorporated in England. Its registered office is:
20 Beamish Rise
Stanley
Co Durham
DH9 0UH
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