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REGISTERED NUMBER: 01930701 (England and Wales)














BEAUCHAMP HOUSE (1985) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






BEAUCHAMP HOUSE (1985) LIMITED (REGISTERED NUMBER: 01930701)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


BEAUCHAMP HOUSE (1985) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: R Parish
S C Clark





REGISTERED OFFICE: 82 High Street
Tenterden
Kent
TN30 6JG





REGISTERED NUMBER: 01930701 (England and Wales)





ACCOUNTANTS: Gibbons Mannington & Phipps LLP
Chartered Accountants
82 High Street
Tenterden
Kent
TN30 6JG

BEAUCHAMP HOUSE (1985) LIMITED (REGISTERED NUMBER: 01930701)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,975 5,975

CURRENT ASSETS
Debtors 5 - 1,200

CREDITORS
Amounts falling due within one
year

6

1,178

2,378
NET CURRENT LIABILITIES (1,178 ) (1,178 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,797

4,797

CAPITAL AND RESERVES
Called up share capital 7 6 6
Retained earnings 4,791 4,791
SHAREHOLDERS' FUNDS 4,797 4,797

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 7 November 2024 and were signed on its behalf by:



R Parish - Director


BEAUCHAMP HOUSE (1985) LIMITED (REGISTERED NUMBER: 01930701)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Beauchamp House (1985) 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 total service charges receivable during the year.

Tangible fixed assets
No depreciation has been provided for Freehold Property.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 April 2023
and 31 March 2024 5,975
NET BOOK VALUE
At 31 March 2024 5,975
At 31 March 2023 5,975

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 1,200

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 1,178 2,378

BEAUCHAMP HOUSE (1985) LIMITED (REGISTERED NUMBER: 01930701)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
6 Ordinary shares £1 6 6

8. SINKING FUND

The company does not have any surplus or deficit during the year as any movement relates to the sinking fund which is held in trust by the company on behalf of the shareholders. The sinking fund is the only bank account and as it is not a company asset, is excluded from the company balance sheet. At the year-end the bank balance was £7,735.86 (2023 - £4,848.45).

This treatment follows guidance from The Institute of Chartered Accountants in England and Wales for property management companies.