Company registration number 02421833 (England and Wales)
BEACH COURT (BENENDEN) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
BEACH COURT (BENENDEN) LIMITED
COMPANY INFORMATION
Directors
A C Fuller
Dr H N Price
Mr S P Roberts
T S Fuller
Mr M C Taylor
(Appointed 9 June 2024)
Mrs S Fairbrass
(Appointed 9 June 2024)
Ms E George
(Appointed 9 October 2024)
Company number
02421833
Registered office
Flat 4 Beach Court
Goddards Green Road
Benenden
Kent
England
TN17 4AY
Accountants
Xeinadin South East Limited
12 Conqueror Court
Sittingbourne
Kent
United Kingdom
ME10 5BH
BEACH COURT (BENENDEN) LIMITED
CONTENTS
Page
Accountants' report
1
Income and expenditure account
2
Balance sheet
3
Notes to the financial statements
4 - 5
BEACH COURT (BENENDEN) LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BEACH COURT (BENENDEN) LIMITED FOR THE YEAR ENDED 30 NOVEMBER 2024
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Beach Court (Benenden) Limited for the year ended 30 November 2024 which comprise the income and expenditure account, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Beach Court (Benenden) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Beach Court (Benenden) Limited and state those matters that we have agreed to state to the board of directors of Beach Court (Benenden) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Beach Court (Benenden) Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Beach Court (Benenden) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and surplus of Beach Court (Benenden) Limited. You consider that Beach Court (Benenden) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Beach Court (Benenden) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Xeinadin South East Limited
12 Conqueror Court
Sittingbourne
Kent
ME10 5BH
United Kingdom
27 August 2025
BEACH COURT (BENENDEN) LIMITED
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 30 NOVEMBER 2024
- 2 -
2024
2023
£
£
Income
15,784
12,647
Administrative expenses
(15,710)
(12,596)
Surplus before taxation
74
51
Tax on surplus
Surplus for the financial year
74
51
The income and expenditure account has been prepared on the basis that all operations are continuing operations.
BEACH COURT (BENENDEN) LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 3 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
1,048
1,048
Cash at bank and in hand
8,863
8,765
9,911
9,813
Creditors: amounts falling due within one year
4
(516)
(492)
Net current assets
9,395
9,321
Reserves
Income and expenditure account
9,395
9,321
Total members' funds
9,395
9,321
For the financial year ended 30 November 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 in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered 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 27 August 2025 and are signed on its behalf by:
Mr M C Taylor
Director
Company registration number 02421833 (England and Wales)
BEACH COURT (BENENDEN) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
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1
Accounting policies
Company information
Beach Court (Benenden) Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Flat 4 Beach Court, Goddards Green Road, Benenden, Kent, England, TN17 4AY.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
1.2
Income and expenditure
Income and expenses are included in the financial statements as they become receivable or due.
Expenses include VAT where applicable as the company cannot reclaim it.
1.3
Taxation
The company is exempt from corporation tax, it being a company not carrying on a business for the purposes of making a profit.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
1,048
1,048
4
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
516
492
BEACH COURT (BENENDEN) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2024
- 5 -
5
Members' liability
The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.