REGISTERED NUMBER: |
NIGHTINGALE COURT (BECKENHAM) MANAGEMENT |
LIMITED |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 24 JUNE 2024 |
REGISTERED NUMBER: |
NIGHTINGALE COURT (BECKENHAM) MANAGEMENT |
LIMITED |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 24 JUNE 2024 |
NIGHTINGALE COURT (BECKENHAM) MANAGEMENT |
LIMITED (REGISTERED NUMBER: 02122115) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 24 June 2024 |
Page |
Company information | 1 |
Balance sheet | 2 |
Notes to the financial statements | 3 |
NIGHTINGALE COURT (BECKENHAM) MANAGEMENT |
LIMITED |
COMPANY INFORMATION |
for the year ended 24 June 2024 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
AUDITORS: |
Lygon House |
50 London Road |
Bromley |
Kent |
BR1 3RA |
NIGHTINGALE COURT (BECKENHAM) MANAGEMENT |
LIMITED (REGISTERED NUMBER: 02122115) |
BALANCE SHEET |
24 June 2024 |
2024 | 2023 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The financial statements were approved by the director and authorised for issue on |
NIGHTINGALE COURT (BECKENHAM) MANAGEMENT |
LIMITED (REGISTERED NUMBER: 02122115) |
NOTES TO THE FINANCIAL STATEMENTS |
for the year ended 24 June 2024 |
1. | STATUTORY INFORMATION |
Nightingale Court (Beckenham) Management Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is derived from service charges generated from the flat owners under the terms of the lease. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Trade debtors |
Prepayments |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Service charges in advance |
Trade creditors | 2,380 | - |
Accruals |
6. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
The Report of the auditors was unqualified. |
for and on behalf of |
7. | RELATED PARTY DISCLOSURES |
By agreement between the shareholders, the officers of the company pay reduced levels of service charge according to the time spent attending to company affairs. |