| REGISTERED NUMBER: |
| Report of the Directors and |
| Unaudited Financial Statements for the Year Ended 24 September 2024 |
| for |
| Beatrice Court Limited |
| REGISTERED NUMBER: |
| 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: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 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 |
| Other changes in directors holding office are as follows: |
| 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: |
| 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 |
| Administrative expenses |
| OPERATING SURPLUS and |
| SURPLUS BEFORE TAXATION |
| Tax on surplus |
| SURPLUS FOR THE FINANCIAL YEAR |
| Retained surplus at beginning of year |
| RETAINED SURPLUS AT END OF YEAR |
| Beatrice Court Limited (Registered number: 06706985) |
| Balance Sheet |
| 24 September 2024 |
| 24.9.24 | 24.9.23 |
| £ | £ |
| CURRENT ASSETS |
| Cash at bank |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| RESERVES |
| Income and expenditure account |
| 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 were approved by the Board of Directors and authorised for issue on |
| 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 |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 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). |