Registered number
05239861
Beau Court Freehold Ltd
Filleted Accounts
23 June 2024
Beau Court Freehold Ltd
Registered number: 05239861
Balance Sheet
as at 23 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 9,948 9,948
Current assets
Debtors 4 - 25
Cash at bank and in hand - 355
- 380
Creditors: amounts falling due within one year 5 - (55)
Net current assets - 325
Total assets less current liabilities 9,948 10,273
Creditors: amounts falling due after more than one year 6 (176) (501)
Net assets 9,772 9,772
Capital and reserves
Called up share capital 11 11
Profit and loss account 9,761 9,761
Shareholders' funds 9,772 9,772
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
I D Thompson
Director
Approved by the board on 9 May 2025
Beau Court Freehold Ltd
Notes to the Accounts
for the year ended 23 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents contributions from leaseholders to cover the freehold company's expenditure.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Freehold property
£
Cost
At 24 June 2023 9,948
At 23 June 2024 9,948
Depreciation
At 23 June 2024 -
Net book value
At 23 June 2024 9,948
At 23 June 2023 9,948
4 Debtors 2024 2023
£ £
Other debtors - 25
5 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors - 55
6 Creditors: amounts falling due after one year 2024 2023
£ £
Deferred income 176 501
7 Other information
Beau Court Freehold Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Wessex House
St. Leonards Road
Bournemouth
BH8 8QS
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