Becket Wood Management Company Limited 03012758 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is residents property management. Digita Accounts Production Advanced 6.30.9574.0 true 03012758 2023-01-01 2023-12-31 03012758 2023-12-31 03012758 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 03012758 bus:Micro-entities 2023-01-01 2023-12-31 03012758 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03012758 bus:FullAccounts 2023-01-01 2023-12-31 03012758 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03012758 bus:RegisteredOffice 2023-01-01 2023-12-31 03012758 bus:CompanySecretaryDirector2 2023-01-01 2023-12-31 03012758 bus:Director3 2023-01-01 2023-12-31 03012758 bus:Director4 2023-01-01 2023-12-31 03012758 bus:Director5 2023-01-01 2023-12-31 03012758 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03012758 countries:EnglandWales 2023-01-01 2023-12-31 03012758 2022-01-01 2022-12-31 03012758 2022-12-31 03012758 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 03012758

Becket Wood Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Becket Wood Management Company Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

 

Becket Wood Management Company Limited

Company Information

Directors

J Turnbull

K G Willsmer

I R Berry

J E Youden

Company secretary

J Turnbull

Registered office

31 Becket Wood
Newdigate
Dorking
Surrey
RH5 5AQ

Accountants

Shaw Gibbs Limited
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

Becket Wood Management Company Limited

(Registration number: 03012758)
Statement of Financial Position as at 31 December 2023

2023
£

2022
£

Current assets

92,313

106,896

Prepayments and accrued income

428

450

Payables: Amounts falling due within one year

-

(214)

Total assets less current liabilities

92,741

107,132

Accruals and deferred income

(1,071)

(1,020)

 

91,670

106,112

Capital and reserves

91,670

106,112

1

General information

Becket Wood Management Company Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the directors' report on page 2.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

3

Basis of preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.

 

Becket Wood Management Company Limited

(Registration number: 03012758)
Statement of Financial Position as at 31 December 2023 (continued)

For the financial 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements of Becket Wood Management Company Limited were approved and authorised for issue by the Board on 5 September 2024 and signed on its behalf by:
 

.........................................

J Turnbull
Company secretary and director

.........................................

I R Berry
Director