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REGISTERED NUMBER: 03668397 (England and Wales)















Financial Statements for the Year Ended 27 September 2024

for

Beechwood Court (Dunstable) Limited

Beechwood Court (Dunstable) Limited (Registered number: 03668397)






Contents of the Financial Statements
for the Year Ended 27 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


Beechwood Court (Dunstable) Limited

Company Information
for the Year Ended 27 September 2024







DIRECTORS: Mr M Hodgson
Mr P L Nash
Ms S J Hollick





SECRETARY: Mr R Nixon





REGISTERED OFFICE: Unit 4 Oxen Industrial Estate
Oxen Road
Luton
Bedfordshire
LU2 0DX





REGISTERED NUMBER: 03668397 (England and Wales)

Beechwood Court (Dunstable) Limited (Registered number: 03668397)

Balance Sheet
27 September 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 10,199 10,199

CURRENT ASSETS
Debtors 5 (411 ) (559 )
Cash at bank 12,331 12,150
11,920 11,591
CREDITORS
Amounts falling due within one year 6 (671 ) (1,137 )
NET CURRENT ASSETS 11,249 10,454
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,448

20,653

CREDITORS
Amounts falling due after more than one
year

7

(8,632

)

(8,632

)
NET ASSETS 12,816 12,021

CAPITAL AND RESERVES
Called up share capital 8 8
Retained earnings 12,808 12,013
12,816 12,021

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 September 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 February 2025 and were signed on its behalf by:





Mr P L Nash - Director


Beechwood Court (Dunstable) Limited (Registered number: 03668397)

Notes to the Financial Statements
for the Year Ended 27 September 2024

1. STATUTORY INFORMATION

Beechwood Court (Dunstable) 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.

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
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Turnover represents the service charges receivable from the residents of Beechwood Court, Dunstable for the upkeep of the property and its grounds.

Tangible fixed assets
The company holds the freehold interest of the property on behalf of the residents who are also members of the company. As this is a non commercial transaction no depreciation charge is required.

Fixed assets
All fixed assets are initially recorded at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 28 September 2023
and 27 September 2024 10,199
NET BOOK VALUE
At 27 September 2024 10,199
At 27 September 2023 10,199

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors (750 ) (780 )
Other debtors 339 221
(411 ) (559 )

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 130 620
Other creditors 541 517
671 1,137

Beechwood Court (Dunstable) Limited (Registered number: 03668397)

Notes to the Financial Statements - continued
for the Year Ended 27 September 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Other creditors 8,632 8,632