Registered number
02874454
BEVERLEY COURT PROPERTY MANAGEMENT LTD
Filleted Accounts
31 December 2023
BEVERLEY COURT PROPERTY MANAGEMENT LTD
Registered number: 02874454
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 100 100
Current assets
Debtors 4 2,088 1,930
Cash at bank and in hand 462 11,426
2,550 13,356
Creditors: amounts falling due within one year 5 (720) (720)
Net current assets 1,830 12,636
Net assets 1,930 12,736
Capital and reserves
Called up share capital 2,925 2,925
Share premium 13,491 13,491
Accumulated funds account (14,486) (3,680)
Shareholders' funds 1,930 12,736
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 members have 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.
Gerald Burke
Director
Approved by the board on 22 April 2024
BEVERLEY COURT PROPERTY MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 December 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
Income represents contributions from the members to assist with administration expenses and general maintenace to the peroperty.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 January 2023 100 101 201
At 31 December 2023 100 101 201
Depreciation
At 1 January 2023 - 101 101
At 31 December 2023 - 101 101
Net book value
At 31 December 2023 100 - 100
At 31 December 2022 100 - 100
4 Debtors 2023 2022
£ £
Other debtors 2,088 1,930
5 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 720 720
6 Other information
BEVERLEY COURT PROPERTY MANAGEMENT LTD is a private company limited by shares and incorporated in England. Its registered office is:
175 High Street
Barnet
EN5 5SU
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