Registered number
01948623
Beechwood Park Management Company Ltd
Filleted Accounts
31 December 2023
Beechwood Park Management Company Ltd
Registered number: 01948623
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 33,829 31,865
Cash at bank and in hand 143,772 131,291
177,601 163,156
Creditors: amounts falling due within one year 4 (177,011) (162,566)
Net current assets 590 590
Net assets 590 590
Capital and reserves
Called up share capital 590 590
Shareholders' funds 590 590
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 detailed profit and loss account has not been delivered to the Registrar of Companies.
Wilma Swarts
Director
Approved by the board on 9 May 2024
Beechwood Park Management Company 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
Turnover represents service charges and administration fees receivable during the year.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2023 2022
£ £
Other debtors 33,829 31,865
4 Creditors: amounts falling due within one year 2023 2022
£ £
Service charges paid in advance 17 -
Service charges accumulated fund 175,494 161,066
Other creditors 1,500 1,500
177,011 162,566
5 Other information
Beechwood Park Management Company Ltd is a private company limited by shares and incorporated in England. Its registered office is:
58 Beechwood Park
Leatherhead
Surrey KT22 8NL
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