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Company registration number: 02379037
Beaconsfield 38/44 Limited
Company limited by guarantee
Unaudited filleted financial statements
31 March 2024
Beaconsfield 38/44 Limited
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position
Beaconsfield 38/44 Limited
Company limited by guarantee
Directors and other information
Directors Mr G Colantuoni
Mr P W Deane
Mr M C Dilke
Mrs P J Rainford
Mr P K R Walshe
Miss J D'Adamo
Mrs C D Hartman
Secretary Mr M C Dilke
Company number 02379037
Registered office 19 New Road
Drayton Parslow
Milton Keynes
MK17 0JH
Accountants Hardcastle Blake
19 New Road
Drayton Parslow
Milton Keynes
MK!7 0JH
Bankers National Westminster Bank Plc
10 St Peter's Street
St Albans
Hertfordshire
AL1 3LY
Beaconsfield 38/44 Limited
Company limited by guarantee
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Beaconsfield 38/44 Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Beaconsfield 38/44 Limited for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Beaconsfield 38/44 Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Beaconsfield 38/44 Limited and state those matters that we have agreed to state to the board of directors of Beaconsfield 38/44 Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Beaconsfield 38/44 Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Beaconsfield 38/44 Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Beaconsfield 38/44 Limited. You consider that Beaconsfield 38/44 Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Beaconsfield 38/44 Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hardcastle Blake
Chartered Accountants
19 New Road
Drayton Parslow
Milton Keynes
MK!7 0JH
9 October 2024
Beaconsfield 38/44 Limited
Company limited by guarantee
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 2,223 2,223
_______ _______
Current assets 4,324 4,547
Creditors: amounts falling due within one year ( 5,968) ( 6,206)
_______ _______
Net current liabilities ( 1,644) ( 1,659)
_______ _______
Total assets less current liabilities 579 564
Accruals and deferred income ( 579) ( 564)
_______ _______
Net assets - -
_______ _______
Capital and reserves - -
_______ _______
Beaconsfield 38/44 Limited
Company limited by guarantee
Year ended 31 March 2024
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 09 October 2024 , and are signed on behalf of the board by:
Mr P W Deane Mr M C Dilke
Director Director
Company registration number: 02379037
The company is a private company limited by guarantee, registered in England & Wales.