0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05935518 2023-01-01 2023-12-31 05935518 2023-12-31 05935518 2022-12-31 05935518 2022-01-01 2022-12-31 05935518 2022-12-31 05935518 2021-12-31 05935518 bus:Director3 2023-01-01 2023-12-31 05935518 core:WithinOneYear 2023-12-31 05935518 core:WithinOneYear 2022-12-31 05935518 bus:Micro-entities 2023-01-01 2023-12-31 05935518 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05935518 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05935518 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 05935518 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 05935518
Beech Hill (Beulah) Management Company Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 December 2023
Beech Hill (Beulah) Management Company Limited
Company Limited by Guarantee
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
63,284
63,284
--------
--------
Current assets
83,958
61,770
Creditors: amounts falling due within one year
83,178
62,374
--------
--------
Net current assets/(liabilities)
780
( 604)
--------
--------
Total assets less current liabilities
64,064
62,680
Accruals and deferred income
660
600
--------
--------
63,404
62,080
--------
--------
Capital and reserves
63,404
62,080
--------
--------
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 August 2024 , and are signed on behalf of the board by:
J Mangan
Director
Company registration number: 05935518
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Sadlers, 175 High Street, Barnet, Herfordshire, EN5 5SU, United Kingdom.