Registered number
05265253
46 Beverley Road Management Company Limited
Filleted Accounts
31 October 2024
46 Beverley Road Management Company Limited
Registered number: 05265253
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 1,364 864
Creditors: amounts falling due within one year 4 (1,360) (860)
Net current assets 4 4
Net assets 4 4
Capital and reserves
Called up share capital 4 4
Shareholders' funds 4 4
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.
Lee E. Hatfield
Director
Approved by the board on 19 May 2025
46 Beverley Road Management Company Limited
Notes to the Accounts
for the year ended 31 October 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 service charges made by the company to recover costs incurred in the management and administration of the premises. These charges are made anuualy, based upon the costs incurred.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
The company was formed to administer the premises situated at 46 Beverley Road, Hull. All costs are recovered by way of service charge and, as such, the company is non-profit-making,and presently outside the scope of Corporation Tax.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Debtors 2024 2023
£ £
Trade debtors 363 502
Other debtors 1,001 362
1,364 864
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 960 660
Other creditors 400 200
1,360 860
5 Other information
46 Beverley Road Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
32 Beverley Road
Hull
East Yorkshire
HU3 1YE
46 Beverley Road Management Company Limited 05265253 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 Lee E. Hatfield No description of principal activity 05265253 2022-11-01 2023-10-31 05265253 core:WithinOneYear 2023-10-31 05265253 core:ShareCapital 2023-10-31 05265253 2023-11-01 2024-10-31 05265253 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 05265253 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 05265253 bus:Director40 2023-11-01 2024-10-31 05265253 1 2023-11-01 2024-10-31 05265253 2 2023-11-01 2024-10-31 05265253 countries:England 2023-11-01 2024-10-31 05265253 bus:FRS102 2023-11-01 2024-10-31 05265253 bus:FilletedAccounts 2023-11-01 2024-10-31 05265253 2024-10-31 05265253 core:WithinOneYear 2024-10-31 05265253 core:ShareCapital 2024-10-31 05265253 2023-10-31 iso4217:GBP xbrli:pure