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REGISTERED NUMBER: 01612200 (England and Wales)
















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 25 MARCH 2024

FOR

LUSCOMBE COURT (BECKENHAM)
MANAGEMENT LIMITED

LUSCOMBE COURT (BECKENHAM)
MANAGEMENT LIMITED (REGISTERED NUMBER: 01612200)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 25 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LUSCOMBE COURT (BECKENHAM)
MANAGEMENT LIMITED

COMPANY INFORMATION
For The Year Ended 25 March 2024







DIRECTORS: D Cooper
D McGreachan





SECRETARY: David James Letting & Property Management Ltd





REGISTERED OFFICE: 187c Southborough Lane
Bromley
Kent
BR2 8AR





REGISTERED NUMBER: 01612200 (England and Wales)





AUDITORS: Crane & Partners
Chartered Accountants & Statutory Auditors
Leonard House
5 - 7 Newman Road
Bromley
Kent
BR1 1RJ

LUSCOMBE COURT (BECKENHAM)
MANAGEMENT LIMITED (REGISTERED NUMBER: 01612200)

BALANCE SHEET
25 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,968 4,968

CURRENT ASSETS
Debtors 5 2,727 2,943
Cash at bank 31,878 34,998
34,605 37,941
CREDITORS
Amounts falling due within one year 6 2,762 2,220
NET CURRENT ASSETS 31,843 35,721
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,811

40,689

CAPITAL AND RESERVES
Called up share capital 375 375
Capital reserve 9,140 9,140
Retained earnings 27,296 31,174
SHAREHOLDERS' FUNDS 36,811 40,689

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2024 and were signed on its behalf by:





D Cooper - Director


LUSCOMBE COURT (BECKENHAM)
MANAGEMENT LIMITED (REGISTERED NUMBER: 01612200)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 25 March 2024


1. STATUTORY INFORMATION

Luscombe Court (Beckenham) Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net service charges receivable.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 26 March 2023
and 25 March 2024 4,968
NET BOOK VALUE
At 25 March 2024 4,968
At 25 March 2023 4,968

The tangible fixed asset represents the freehold interest in land at 26, Park Hill Road, Shortlands, Bromley, Kent.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Contributions due from residents 800 975
Prepayments and accrued income 1,927 1,968
2,727 2,943

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Service charges received in advance 600 1,500
Accruals and deferred income 2,162 720
2,762 2,220

LUSCOMBE COURT (BECKENHAM)
MANAGEMENT LIMITED (REGISTERED NUMBER: 01612200)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 25 March 2024


7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Raymond Thomas McDonagh FCA (Senior Statutory Auditor)
for and on behalf of Crane & Partners

8. RELATED PARTY DISCLOSURES

The directors of the company are also leaseholders of a property in the block that the company manages. As such service charges are paid on the same terms and conditions as all other leaseholders.

The directors' interests are not considered material.

9. FRC ETHICAL STANDARD - PROVISIONS AVAILABLE FOR SMALL ENTITIES

In common with many other businesses of our size and nature we use our auditors to assist with the preparation of the financial statements.

10. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.