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Registered Number: 01219350
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2024

for

YORK COURT BECKENHAM MANAGEMENT LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 10,439    10,439 
10,439    10,439 
Current assets      
Net current assets  
 
Total assets less current liabilities 10,439    10,439 
Net assets 10,439    10,439 
 

Capital and reserves
     
Called up share capital 250    250 
Share premium account 10,189    10,189 
Shareholders' funds 10,439    10,439 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 August 2024 and were signed by:


-------------------------------
J Doherty
Director
1
General Information
York Court Beckenham Management Limited is a private company, limited by shares, registered in England and Wales, registration number 01219350, registration address Roxby House, 20-22 Station Road, Sidcup, Kent, DA15 7EJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 April 2023 10,439    10,439 
Additions  
Disposals  
At 31 March 2024 10,439    10,439 
Depreciation
At 01 April 2023  
Charge for year  
On disposals  
At 31 March 2024  
Net book values
Closing balance as at 31 March 2024 10,439    10,439 
Opening balance as at 01 April 2023 10,439    10,439 


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