Company registration number 03909661 (England and Wales)
BECKHAVEN HOUSE MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
BECKHAVEN HOUSE MANAGEMENT COMPANY LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 JANUARY 2024
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The director presents his annual report and financial statements for the year ended 31 January 2024.

Principal activities

Beckhaven House Management Company Limited was formed on 19 January 2000.

 

As part of the management of Beckhaven House, 1-8, 68 Gilbert Road, SE11 4NL, service charges are collected from lessees to meet the cost of managing and maintaining the property. Service charges are held in trust for the benefit of the lessees.

 

This company is not a trading company and is therefore dormant for the whole year.

Accordingly the service charge income and expenditure is excluded from the company's accounts and separate service charge accounts are prepared.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

M Iqbal

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
M Iqbal
Director
22 October 2024
BECKHAVEN HOUSE MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
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2024
2023
£
£
£
£
Net assets
-
0
-
0
Reserves
-
0
-
0
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

Beckhaven House Management Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is c/o Mandeville Estates, Upper Deck, Admirals Quarters, Portsmouth Road, Thames Ditton, KT7 0XA.

For the financial year ended 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

BECKHAVEN HOUSE MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
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The financial statements were approved and signed by the director and authorised for issue on 22 October 2024
M Iqbal
Director
Company Registration Number 03909661
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