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REGISTERED NUMBER: 06706985 (England and Wales)
















Report of the Directors and

Unaudited Financial Statements for the Year Ended 24 September 2024

for

Beatrice Court Limited

Beatrice Court Limited (Registered number: 06706985)






Contents of the Financial Statements
for the Year Ended 24 September 2024




Page

Company Information 1

Report of the Directors 2

Statement of Income and Retained Earnings 3

Balance Sheet 4

Notes to the Financial Statements 5


Beatrice Court Limited

Company Information
for the Year Ended 24 September 2024







DIRECTORS: M A Winter
R Miller





REGISTERED OFFICE: Lake House
Market Hill
Royston
SG8 9JN





REGISTERED NUMBER: 06706985 (England and Wales)





ACCOUNTANTS: Hardcastle Burton LLP
Lake House
Market Hill
Royston
Hertfordshire
SG8 9JN

Beatrice Court Limited (Registered number: 06706985)

Report of the Directors
for the Year Ended 24 September 2024

The directors present their report with the financial statements of the company for the year ended 24 September 2024.

DIRECTORS
M A Winter has held office during the whole of the period from 25 September 2023 to the date of this report.

Other changes in directors holding office are as follows:

A Lyall - resigned 31 July 2024

R Miller was appointed as a director after 24 September 2024 but prior to the date of this report.

STATEMENT OF DIRECTORS' RESPONSIBILITIES
The directors are responsible for preparing the Report of the Directors and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the surplus or deficit of the company for that period. In preparing these financial statements, the directors are required to:

- select suitable accounting policies and then apply them consistently;
- make judgements and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





R Miller - Director


8 May 2025

Beatrice Court Limited (Registered number: 06706985)

Statement of Income and
Retained Earnings
for the Year Ended 24 September 2024

24.9.24 24.9.23
£    £   

TURNOVER 6,580 6,930

Administrative expenses 4,623 3,980
OPERATING SURPLUS and
SURPLUS BEFORE TAXATION 1,957 2,950

Tax on surplus - -
SURPLUS FOR THE FINANCIAL YEAR 1,957 2,950

Retained surplus at beginning of year 5,694 2,744

RETAINED SURPLUS AT END OF
YEAR

7,651

5,694

Beatrice Court Limited (Registered number: 06706985)

Balance Sheet
24 September 2024

24.9.24 24.9.23
£    £   
CURRENT ASSETS
Cash at bank 7,651 5,694
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,651

5,694

RESERVES
Income and expenditure account 7,651 5,694
7,651 5,694

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 September 2024 in accordance with Section 476 of the Companies Act 2006.

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 surplus or deficit 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 have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 8 May 2025 and were signed on its behalf by:





R Miller - Director


Beatrice Court Limited (Registered number: 06706985)

Notes to the Financial Statements
for the Year Ended 24 September 2024

1. STATUTORY INFORMATION

Beatrice Court Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Resident contributions
Resident contributions received by the company represent the sum of money collected from the residents of Beatrice Court Limited on trust, in order to maintain the common parts of the property. The company is not VAT registered.

Taxation
The company is a property management company, not for profit, and therefore is not required to pay tax on its surplus, although if the funds held on deposit generate interest, this will be chargeable for tax.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).