Beachway Management Limited 00899781 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is the rental of property Digita Accounts Production Advanced 6.30.9574.0 true 00899781 2023-09-01 2024-08-31 00899781 2024-08-31 00899781 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 00899781 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 00899781 bus:Micro-entities 2023-09-01 2024-08-31 00899781 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 00899781 bus:FilletedAccounts 2023-09-01 2024-08-31 00899781 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 00899781 bus:RegisteredOffice 2023-09-01 2024-08-31 00899781 bus:Director2 2023-09-01 2024-08-31 00899781 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 00899781 bus:Agent1 2023-09-01 2024-08-31 00899781 countries:EnglandWales 2023-09-01 2024-08-31 00899781 2022-09-01 2023-08-31 00899781 2023-08-31 00899781 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 00899781 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 00899781

Beachway Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Beachway Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Beachway Management Limited

Company Information

Director

Mrs JC Burrows

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NX

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Beachway Management Limited

(Registration number: 00899781)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

845,954

858,257

Current assets

541,475

535,606

Creditors: Amounts falling due within one year

(67,728)

(55,846)

Net current assets

473,747

479,760

Total assets less current liabilities

1,319,701

1,338,017

Creditors: Amounts falling due after more than one year

(1,073,824)

(1,073,824)

Accruals and deferred income

(1,175)

(1,175)

 

244,702

263,018

Capital and reserves

244,702

263,018

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NX

These financial statements were authorised for issue by the director on 15 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Dividends Paid
Dividends of £12,397 (2023: £24,576) were paid during the period.

 

Beachway Management Limited

(Registration number: 00899781)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 April 2025
 

.........................................
Mrs JC Burrows
Director