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REGISTERED NUMBER: 04917940 (England and Wales)


















Beechwood Close (Management)
Company Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024






Beechwood Close (Management)
Company Limited (Registered number: 04917940)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Beechwood Close (Management)
Company Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mr S Elliott
Mr W M Buttery
Mrs H D Davis
Mrs U T Gehrke Williamson
Mrs J C Spears
Mr A D White
Mr P Polydorou





SECRETARY: Mr R Spears





REGISTERED OFFICE: 12 Bridgford Road
West Bridgford
Nottinghamshire
NG2 6AB





REGISTERED NUMBER: 04917940 (England and Wales)





ACCOUNTANTS: Brooks Mayfield Limited
Chartered Accountants
12 Bridgford Road
West Bridgford
Nottinghamshire
NG2 6AB

Beechwood Close (Management)
Company Limited (Registered number: 04917940)

Statement of Financial Position
31 March 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Cash at bank 2,933 1,955

CREDITORS
Amounts falling due within one year 5 3,725 3,271
NET CURRENT LIABILITIES (792 ) (1,316 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(792

)

(1,316

)

CAPITAL AND RESERVES
Called up share capital 8 8
Retained earnings (800 ) (1,324 )
SHAREHOLDERS' FUNDS (792 ) (1,316 )

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 July 2024 and were signed on its behalf by:





Mrs U T Gehrke Williamson - Director


Beechwood Close (Management)
Company Limited (Registered number: 04917940)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Beechwood Close (Management) Company 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the annual service charge receivable from residents during the year and fees towards Secretarial effort on flat sales.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 3 ) .

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other creditors 3,725 3,271