3 false false false false false false false false false false true false false false false true true No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09015826 2023-05-01 2024-04-30 09015826 2024-04-30 09015826 2023-04-30 09015826 2022-05-01 2023-04-30 09015826 2023-04-30 09015826 2022-04-30 09015826 bus:Director1 2023-05-01 2024-04-30 09015826 core:WithinOneYear 2024-04-30 09015826 core:WithinOneYear 2023-04-30 09015826 core:AfterOneYear 2024-04-30 09015826 core:AfterOneYear 2023-04-30 09015826 bus:Micro-entities 2023-05-01 2024-04-30 09015826 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09015826 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09015826 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09015826 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 09015826
BEV & CO PROPERTY MANAGEMENT LIMITED
Filleted Unaudited Financial Statements
30 April 2024
BEV & CO PROPERTY MANAGEMENT LIMITED
Statement of Financial Position
30 April 2024
2024
2023
£
£
Current assets
164,414
165,408
Creditors: amounts falling due within one year
162,379
137,866
---------
---------
Net current assets
2,035
27,542
------
--------
Total assets less current liabilities
2,035
27,542
Creditors: amounts falling due after more than one year
14,494
15,965
Accruals and deferred income
2,898
2,898
--------
--------
(15,357)
8,679
--------
--------
Capital and reserves
( 15,357)
8,679
--------
------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: Nil).
2. Director's advances, credits and guarantees
There were no advances to or credits from the company during the financial year.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 March 2025 , and are signed on behalf of the board by:
Mr Eldrige Cooke
Director
Company registration number: 09015826
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 33 HUNGERDOWN, LONDON, E4 6QJ, ENGLAND.