Registered number
06324495
Beach Court, Saundersfoot,
Management Company Limited
Unaudited Filleted Accounts
31 December 2024
Beach Court, Saundersfoot, Management Company Limited
Registered number: 06324495 Unaudited
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 8,033 8,033
Current assets 932 862
Creditors: amounts falling due within one year (60) (60)
Net current assets 872 802
Total assets less current liabilities 8,905 8,835
Creditors: amounts falling due after more than one year (360) (300)
Net assets 8,545 8,535
Capital and reserves 8,545 8,535
Employees
Average number of persons employed by the company (including directors) 2 4
Related parties - The directors, who are flat owners and members, contribute towards the service charge on normal trading terms in accordance with the leases.
The company is a private company limited by guarantee and incorporated in England & Wales. Its registered office is 15 Walters Road, Bridgend, Mid Glamorgan, CF31 4HE.
The directors are 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 directors acknowledge their 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
…………………………………………………..
Mr C B Smith
Director
Approved by the board on 22 March 2025
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