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REGISTERED NUMBER: 06464797 (England and Wales)
















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

COPELANDS (BECKENHAM) LIMITED

COPELANDS (BECKENHAM) LIMITED (REGISTERED NUMBER: 06464797)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


COPELANDS (BECKENHAM) LIMITED

COMPANY INFORMATION
For The Year Ended 31 March 2024







DIRECTORS: G R Chapman
M Wickham
A J Wilson





SECRETARY: G R Chapman





REGISTERED OFFICE: Leonard House
5 - 7 Newman Road
Bromley
Kent
BR1 1RJ





REGISTERED NUMBER: 06464797 (England and Wales)





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

COPELANDS (BECKENHAM) LIMITED (REGISTERED NUMBER: 06464797)

BALANCE SHEET
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 124,365 124,365

CURRENT ASSETS
Cash at bank 12,696 13,024

CREDITORS
Amounts falling due within one year 5 300 630
NET CURRENT ASSETS 12,396 12,394
TOTAL ASSETS LESS CURRENT
LIABILITIES

136,761

136,759

CAPITAL AND RESERVES
Called up share capital 11 11
Retained earnings 136,750 136,748
SHAREHOLDERS' FUNDS 136,761 136,759

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 4 September 2024 and were signed on its behalf by:





G R Chapman - Director


COPELANDS (BECKENHAM) LIMITED (REGISTERED NUMBER: 06464797)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024


1. STATUTORY INFORMATION

Copelands (Beckenham) 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 ground rents receivable.

Tangible fixed assets
Tangible fixed assets represent the cost of the freehold interest in Copelands, 35 Copers Cope Road, Beckenham, Kent.

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 1 April 2023
and 31 March 2024 124,365
NET BOOK VALUE
At 31 March 2024 124,365
At 31 March 2023 124,365

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors - 150
Accrued expenses 300 480
300 630

6. RELATED PARTY DISCLOSURES

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

The directors' interests are not considered material.

COPELANDS (BECKENHAM) LIMITED (REGISTERED NUMBER: 06464797)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2024


7. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.