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Company Registration No. 06296482 (England and Wales)
Beechwood Mansions, Freehold Management Co. Limited Unaudited accounts for the year ended 30 June 2024
Beechwood Mansions, Freehold Management Co. Limited Unaudited accounts Contents
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Beechwood Mansions, Freehold Management Co. Limited Company Information for the year ended 30 June 2024
Directors
Brenda Hill Joseph Lyon Alexander Porter Jacqueline Saul Brian Sutton Diana Vincent
Company Number
06296482 (England and Wales)
Registered Office
Flat 5 Beechwood Mansions 253 Amersham Road, Hazlemere High Wycombe Buckinghamshire HP15 7QW England
Accountants
Lane Accounting Limited Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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Beechwood Mansions, Freehold Management Co. Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
784 
261 
Cash at bank and in hand
37 
1,077 
821 
1,338 
Creditors: amounts falling due within one year
(696)
(504)
Net current assets
125 
834 
Net assets
125 
834 
Reserves
Profit and loss account
125 
834 
Members' funds
125 
834 
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 27 March 2025 and were signed on its behalf by
Diana Vincent Director Company Registration No. 06296482
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Beechwood Mansions, Freehold Management Co. Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Beechwood Mansions, Freehold Management Co. Limited is a private company, limited by guarantee, registered in England and Wales, registration number 06296482. The registered office is Flat 5, Beechwood Mansions, 253 Amersham Road, Hazlemere, High Wycombe, Buckinghamshire, HP15 7QW, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
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.
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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