REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 24TH JUNE 2024 |
FOR |
11 BEAUCHAMP ROAD LIMITED |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 24TH JUNE 2024 |
FOR |
11 BEAUCHAMP ROAD LIMITED |
11 BEAUCHAMP ROAD LIMITED (REGISTERED NUMBER: 04405256) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 24TH JUNE 2024 |
Page |
Balance Sheet | 1 |
11 BEAUCHAMP ROAD LIMITED (REGISTERED NUMBER: 04405256) |
BALANCE SHEET |
24TH JUNE 2024 |
2024 | 2023 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
11 Beauchamp Road Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2023 - NIL). |
3. | STATUTORY TRUST |
The company records transactions where it may be deemed to have been acting as a principal or undisclosed agent to purchase goods and services on behalf of the service charge. |
A statutory trust is imposed over service charge monies received under Section 42 of the Landlord and Tenant Act. At the balance sheet date, the company held funds in its capacity as trustee for the service charge of the properties at 11 Beauchamp Road of £11,503 (2023 £8,672). Full details can be found in the separately prepared service charge accounts. |
11 BEAUCHAMP ROAD LIMITED (REGISTERED NUMBER: 04405256) |
BALANCE SHEET - continued |
24TH JUNE 2024 |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |