0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05935518 2024-01-01 2024-12-31 05935518 2024-12-31 05935518 2023-12-31 05935518 2023-01-01 2023-12-31 05935518 2023-12-31 05935518 2022-12-31 05935518 bus:Director3 2024-01-01 2024-12-31 05935518 core:WithinOneYear 2024-12-31 05935518 core:WithinOneYear 2023-12-31 05935518 bus:Micro-entities 2024-01-01 2024-12-31 05935518 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 05935518 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05935518 bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 05935518 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: 05935518
Beech Hill (Beulah) Management Company Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 December 2024
Beech Hill (Beulah) Management Company Limited
Company Limited by Guarantee
Statement of Financial Position
31 December 2024
2024
2023
£
£
£
Fixed assets
63,284
63,284
--------
--------
Current assets
98,198
83,958
Creditors: amounts falling due within one year
94,628
83,178
--------
--------
Net current assets
3,570
780
--------
--------
Total assets less current liabilities
66,854
64,064
Accruals and deferred income
720
660
--------
--------
66,134
63,404
--------
--------
Capital and reserves
66,134
63,404
--------
--------
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 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 18 July 2025 , and are signed on behalf of the board by:
J Mangan
Director
Company registration number: 05935518
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Sadlers, 175 High Street, Barnet, Herfordshire, EN5 5SU, United Kingdom.