Registered number
13126123
Beach Boutique Property Management Limited
Micro Entity Accounts
31 January 2024
Beach Boutique Property Management Limited
Registered number: 13126123
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 263,169 262,297
Current assets 16,101 1,257
Prepayments and accrued income 357 -
16,458 1,257
Net current assets 16,458 1,257
Total assets less current liabilities 279,627 263,554
Creditors: amounts falling due after more than one year (425,171) (376,448)
Net liabilities (145,544) (112,894)
Capital and reserves (145,544) (112,894)
Number Number
Average number of employees 0 0
Bank loans of £255,339 (shown within in creditors falling due after more than one year) are secured.
The company is a private company limited by shares and incorporated in England. Its registered office is 22 Prestonville Court Dyke Road, Brighton, England, BN1 3UG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Victoria Wickens
Director
Approved by the board on 23 October 2024
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