REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 25 MARCH 2024 |
FOR |
LUSCOMBE COURT (BECKENHAM) |
MANAGEMENT LIMITED |
REGISTERED NUMBER: |
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: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
AUDITORS: |
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 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Capital reserve |
Retained earnings |
SHAREHOLDERS' FUNDS |
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 |
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 |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
NET BOOK VALUE |
At 25 March 2024 |
At 25 March 2023 |
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 |
Prepayments and accrued income |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Service charges received in advance |
Accruals and deferred income |
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. |
for and on behalf of |
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. |