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REGISTERED NUMBER: 08502453 (England and Wales)















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: C J Hodgson FRSA
C R Hodgson
Hodgson Estates Limited





Registered office: 28 Carre Street
Sleaford
Lincolnshire
NG34 7TR





Registered number: 08502453 (England and Wales)





Accountants: Rupert King & Company Limited
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 13,088 14,582
Prepayments and accrued income 1,628 293
Cash at bank 31,743 32,646
46,459 47,521
Creditors
Amounts falling due within one year 5 54,085 56,428
Net current liabilities (7,626 ) (8,907 )
Total assets less current liabilities (7,626 ) (8,907 )

Capital and reserves
Called up share capital 15 15
Sinking Fund Reserve 6 2,875 2,875
Retained earnings 6 (10,516 ) (11,797 )
Shareholders' funds (7,626 ) (8,907 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

Beaumont Court Management Ltd (Registered number: 08502453)

Balance Sheet - continued
30 April 2024


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 30 January 2025 and were signed on its behalf by:





C J Hodgson FRSA - Director


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 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.

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 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 13,088 14,582

5. Creditors: amounts falling due within one year
2024 2023
£    £   
Other creditors 54,085 56,428

6. Reserves
Sinking
Retained Fund
earnings Reserve Totals
£    £    £   

At 1 May 2023 (11,797 ) 2,875 (8,922 )
Profit for the year 1,281 1,281
At 30 April 2024 (10,516 ) 2,875 (7,641 )