Company Registration No. 02590354 (England and Wales)
Beaconsfield Management Association Limited
Unaudited accounts
for the period from 1 April 2024 to 31 January 2025
Beaconsfield Management Association Limited
Unaudited accounts
Contents
Beaconsfield Management Association Limited
Company Information
for the period from 1 April 2024 to 31 January 2025
Secretary
Xavi Managment Limited
Company Number
02590354 (England and Wales)
Registered Office
62 Broadland Drive
Thorpe End
Norwich
Norfolk
NR13 5BT
England
Accountants
Accountancy Plus & Payroll People Ltd
9 Langley Street
Langley
Norwich
Norfolk
NR14 6DE
Beaconsfield Management Association Limited
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
-
2,553
Creditors: amounts falling due within one year
-
(390)
Net current assets
-
4,038
Profit and loss account
-
4,038
For the period ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 February 2025 and were signed on its behalf by
P B C Lawrence
Director
Company Registration No. 02590354
Beaconsfield Management Association Limited
Notes to the Accounts
for the period from 1 April 2024 to 31 January 2025
Beaconsfield Management Association Limited is a private company, limited by guarantee, registered in England and Wales, registration number 02590354. The registered office is 62 Broadland Drive, Thorpe End, Norwich, Norfolk, NR13 5BT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
6
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Transactions with related parties
The company has no income or expenditure in its own right. All transactions are now shown in separate service charge account for the property that do not form part of the annual accounts of the company and therefore not filed at Companies House.
Historically, these had been shown at Companies House, but the balance held at 31 March 2024, was transferred to a managing agent, on 1 April 2024 as reflected in these financial statements.
Note, Service Charges collected are held in trust for the purposes of meeting the relevant costs in relation to the property, in accordance with the provision under the Landlord and Tennant Act of 1987.
8
Average number of employees
During the period the average number of employees was 0 (2024: 0).