Beaumont Apartments Management Company Limited Filleted Accounts Cover
Beaumont Apartments Management Company Limited
Company No. 05263392
Information for Filing with The Registrar
31 October 2024
Beaumont Apartments Management Company Limited Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 October 2024.
Principal activities
The principal activity of the company during the year under review was property management.
Directors
The Directors who served at any time during the year were as follows:
M. Lewis
E. Whittle
P.J. Williams
E. Wootton
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
E. Wootton
Director
04 December 2024
Beaumont Apartments Management Company Limited Balance Sheet Registrar
at
31 October 2024
Company No.
05263392
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
11
11
Current assets
Cash at bank and in hand
1,2111,283
1,2111,283
Creditors: Amount falling due within one year
5
(1,208)
(1,280)
Net current assets
33
Total assets less current liabilities
44
Net assets
44
Capital and reserves
Called up share capital
44
Total equity
44
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 04 December 2024 and signed on its behalf by:
E. Wootton
Director
04 December 2024
Beaumont Apartments Management Company Limited Notes to the Accounts Registrar
for the year ended 31 October 2024
1
General information
Beaumont Apartments Management Company Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 05263392
Its registered office is:
Flat 1
16 Maelgwyn Road
Llandudno
Conwy
LL30 2YN
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Tangible fixed assets
Land and buildings
Total
£
£
Cost or revaluation
At 1 November 2023
11
At 31 October 2024
11
Depreciation
Net book values
At 31 October 2024
11
At 31 October 2023
1
1
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Other creditors
1,2081,280
1,2081,280
6
Share Capital
4 £1 ordinary shares issued and paid up
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