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REGISTERED NUMBER: 04017359 (England and Wales)
















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

BECKGROVE FLAT MANAGEMENT LIMITED

BECKGROVE FLAT MANAGEMENT LIMITED (REGISTERED NUMBER: 04017359)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 June 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BECKGROVE FLAT MANAGEMENT LIMITED

COMPANY INFORMATION
For The Year Ended 30 June 2024







DIRECTORS: C C M Murray
J P Thompson





SECRETARY: Southern Counties Management Limited





REGISTERED OFFICE: F12 Eden House
Enterprise way
Edenbridge
Kent
TN8 6HF





REGISTERED NUMBER: 04017359 (England and Wales)





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

BECKGROVE FLAT MANAGEMENT LIMITED (REGISTERED NUMBER: 04017359)

BALANCE SHEET
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 36,845 36,845

CREDITORS
Amounts falling due within one year 5 750 -
NET CURRENT LIABILITIES (750 ) -
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,095

36,845

CAPITAL AND RESERVES
Called up share capital 15 15
Freehold reserve 36,845 36,845
Retained earnings (765 ) (15 )
SHAREHOLDERS' FUNDS 36,095 36,845

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 3 October 2024 and were signed on its behalf by:





C C M Murray - Director


BECKGROVE FLAT MANAGEMENT LIMITED (REGISTERED NUMBER: 04017359)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 June 2024


1. STATUTORY INFORMATION

Beckgrove Flat Management 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 the service charges receivable.

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 July 2023
and 30 June 2024 36,845
NET BOOK VALUE
At 30 June 2024 36,845
At 30 June 2023 36,845

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 750 -

6. RELATED PARTY DISCLOSURES

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

7. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.