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4 Beaconsfield Road Management Company Limited
Registered Number:11630339
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2024
4 Beaconsfield Road Management Company Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
11630339
As at 31 October 2024
4 Beaconsfield Road Management Company Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
3,980
Cash and cash equivalents
4,894
4,894
3,980
Trade and other payables: amounts falling due within one
year
(3,980)
(4,894)
2
-
-
Net current liabilities
Total assets less current liabilities
-
-
-
Net assets/liabilities
-
-
-
Members' Funds
For the year ended 31 October 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 profit or loss for each financial year in accordance with the requirements of Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Scott Andrew Thompson Director
These financial statements were approved and authorised for issue by the Board on 21 August 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 October 2024
4 Beaconsfield Road Management Company Limited
Notes to the Financial Statements
Statutory Information
4 Beaconsfield Road Management Company Limited is a private limited company, limited by guarantee, domiciled in
England and Wales, registration number 11630339.
Registered address:
Flat 3
4 Beaconsfield Road
Weston Super Mare
North Somerset
BS23 1YE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention.
2. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
292
271
Other creditors
4,602
3,709
4,894
3,980
Other creditors is the balance held in the maintenance reserve.
3. Average number of persons employed
During the year the average number of employees was 0
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