REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 30 April 2024 |
for |
Beverley Road Management Company Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 30 April 2024 |
for |
Beverley Road Management Company Limited |
Beverley Road Management Company Limited (Registered number: 09010212) |
Contents of the Financial Statements |
for the year ended 30 April 2024 |
Page |
Balance Sheet | 1 |
Beverley Road Management Company Limited (Registered number: 09010212) |
Balance Sheet |
30 April 2024 |
30.4.24 | 30.4.23 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Beverley Road Management Company Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2023 - NIL). |
3. | STATUTORY TRUST |
Service charge monies received under Section 42 of the Landlord and Tenant Act 1987 are held under a statutory trust of which the company is a trustee. |
At the year end the amount held in trust comprised of bank balance £1,072. |
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. |
Beverley Road Management Company Limited (Registered number: 09010212) |
Balance Sheet - continued |
30 April 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |