Registered number
05492099
Beechwood View Management Company Limited
Filleted Accounts
24 June 2024
Beechwood View Management Company Limited
Registered number: 05492099
Balance Sheet
as at 24 June 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 150 -
Cash at bank and in hand 2,770 4,067
2,920 4,067
Creditors: amounts falling due within one year 4 (847) (841)
Net current assets 2,073 3,226
Net assets 2,073 3,226
Capital and reserves
Called up share capital 3,001 3,001
Profit and loss account (928) 225
Shareholders' funds 2,073 3,226
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David Borrey
Director
Approved by the board on 13 March 2025
Beechwood View Management Company Limited
Notes to the Accounts
for the year ended 24 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents the on account maintenance charges receivable in the period from residents of the estate.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised in respect of the tax payable on bank interest earned by the company.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Amounts due from residents 150 -
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 11 6
Overpayments from residents 310 360
Other creditors 526 475
847 841
5 Contingent liabilities
The company has contingent liabilities in that it is required to keep the soft landscaped parts of the Maintained Area properly maintained, neat, clean, planted, properly tended and free of weeds, the grass cut as necessary and repair and reinstate any boundary wall, fence, hedge or railings enclosing the Maintained Area. It must also keep the access ways and other hard landscaped areas, the parking spaces and bin store of the Maintained Area in good repair, clean and tidy and operate, maintain and keep in repair any other service installations within that area and maintain material and public liability insurance in respect of the foregoing.
6 Other information
Beechwood View Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
1 Beechwood View
Saunderton
High Wycombe
Buckinghamshire
HP14 4HR
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