1 June 2023 v2024.58.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP133991982023-06-012024-05-31133991982024-05-31133991982023-05-3113399198bus:RegisteredOffice2023-06-012024-05-3113399198bus:Director12023-06-012024-05-311339919812023-06-012024-05-31133991982022-06-012023-05-3113399198countries:EnglandWales2023-06-012024-05-3113399198bus:AuditExemptWithAccountantsReport2023-06-012024-05-3113399198bus:PrivateLimitedCompanyLtd2023-06-012024-05-3113399198bus:Micro-entities2023-06-012024-05-3113399198bus:FullAccounts2023-06-012024-05-31
Company registration number:
13399198
Bestwick Estates Management Limited
Unaudited Filleted Financial Statements for the year ended
31 May 2024
Bestwick Estates Management Limited
Statement of Financial Position
31 May 2024
20242023
££
Current assets
3,300
 
1,484
 
Net current assets
3,300
 
1,484
 
Accruals and deferred income
(3,299
)
(1,483
)
Net assets
1
 
1
 
   
Capital and reserves
1
 
1
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
23 Hockley Lane
,
Wingerworth
,
Chesterfield
,
S42 6QG
, United Kingdom.
The company has been incorporated to administer the communal areas of Park House Farm, a multi-property residential development, on behalf of the homeowners. All income is received from homeowners, and held on trust on their behalf, in order to meet the communal maintenance and other costs for the common areas of the site.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).
For the year ending
31 May 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
14 November 2024
, and are signed on behalf of the board by:
N Bestwick
Director
Company registration number:
13399198