REGISTERED NUMBER: |
Beaumont Court Management Ltd |
Unaudited Financial Statements for the Year Ended 30 April 2024 |
REGISTERED NUMBER: |
Beaumont Court Management Ltd |
Unaudited Financial Statements for the Year Ended 30 April 2024 |
Beaumont Court Management Ltd (Registered number: 08502453) |
Contents of the Financial Statements |
for the Year Ended 30 April 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 | to | 3 |
Notes to the Financial Statements | 4 |
Beaumont Court Management Ltd |
Company Information |
for the Year Ended 30 April 2024 |
Directors: |
Registered office: |
Registered number: |
Accountants: |
Stanton House |
31 Westgate |
Grantham |
Lincolnshire |
NG31 6LX |
Beaumont Court Management Ltd (Registered number: 08502453) |
Balance Sheet |
30 April 2024 |
2024 | 2023 |
Notes | £ | £ |
Current assets |
Debtors | 4 |
Prepayments and accrued income |
Cash at bank |
Creditors |
Amounts falling due within one year | 5 |
Net current liabilities | ( |
) | ( |
) |
Total assets less current liabilities | ( |
) | ( |
) |
Capital and reserves |
Called up share capital |
Sinking Fund Reserve | 6 |
Retained earnings | 6 | ( |
) | ( |
) |
Shareholders' funds | ( |
) | ( |
) |
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. |
Beaumont Court Management Ltd (Registered number: 08502453) |
Balance Sheet - continued |
30 April 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |
Beaumont Court Management Ltd (Registered number: 08502453) |
Notes to the Financial Statements |
for the Year Ended 30 April 2024 |
1. | Statutory information |
Beaumont Court Management Ltd is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Taxation |
The company has asked HMRC to recognize the company's mutual trading status, i.e. that the company only trades with its' own shareholders. Otherwise any excess of contributions/service charges by the flat owners would become liable to Corporation Tax. |
3. | Employees and directors |
The average number of employees during the year was NIL (2023 - NIL). |
4. | Debtors: amounts falling due within one year |
2024 | 2023 |
£ | £ |
Other debtors |
5. | Creditors: amounts falling due within one year |
2024 | 2023 |
£ | £ |
Other creditors |
6. | Reserves |
Sinking |
Retained | Fund |
earnings | Reserve | Totals |
£ | £ | £ |
At 1 May 2023 | ( |
) | (8,922 | ) |
Profit for the year |
At 30 April 2024 | ( |
) | (7,641 | ) |