Accounts Submission

Accounts Submission

BEECHWOOD PLACE (SURBITON) MANAGEMENT LIMITED - Company Information

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BEECHWOOD PLACE (SURBITON) MANAGEMENT LIMITED

Company limited by guarantee

Company Registration Number:
03757678 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2019

Period of accounts

Start date: 01 May 2018

End date: 30 April 2019

Page 1

BEECHWOOD PLACE (SURBITON) MANAGEMENT LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 April 2019

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

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BEECHWOOD PLACE (SURBITON) MANAGEMENT LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 April 2019




Director: J P Clarke
T V Osborne
E D Benson
Secretary: J P Clarke
Registered office: 25
Lower Sand Hills
Surbiton
Surrey
KT6 6RP
Company Registration Number: 03757678 (England and Wales)

Page 3

BEECHWOOD PLACE (SURBITON) MANAGEMENT LIMITED

Company limited by guarantee

Directors' Report Period Ended 30 April 2019

The directors present their report with the financial statements of the company for the period ended 30 April 2019

Principal Activities

Management of the common area of Lower Sand Hills Surbiton on behalf of the 24 residential property owners.

Additional information

This report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Directors

The directors shown below have held office during the whole of the period from 01 May 2018 to 30 April 2019
J P Clarke
T V Osborne
E D Benson

Secretary
J P Clarke

This report was approved by the board of directors on 12 January 2020
And Signed On Behalf Of The Board By:

Name: J P Clarke
Status: Director

Name: T V Osborne
Status: Director

Page 4

BEECHWOOD PLACE (SURBITON) MANAGEMENT LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 April 2019


2019
£
2018
£
Turnover 2,400 2,400
Other Income 175 99
Other charges (8,463) (1,953)
Tax on surplus (33) (19)
Surplus or (Deficit) for Period (5,921) 527

Page 5

BEECHWOOD PLACE (SURBITON) MANAGEMENT LIMITED

Company limited by guarantee

Balance sheet

As at 30 April 2019


2019
£
2018
£
Current assets: 32,286 38,193
Creditors: amounts falling due within one year: ( 33 ) ( 19 )
Net current assets (liabilities): 32,253 38,174
Total assets less current liabilities: 32,253 38,174
Total net assets (liabilities): 32,253 38,174
Reserves: 32,253 38,174

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BEECHWOOD PLACE (SURBITON) MANAGEMENT LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 30 April 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 January 2020
And Signed On Behalf Of The Board By:

Name: J P Clarke
Status: Director

Name: T V Osborne
Status: Director

The notes form part of these financial statements

Page 7

BEECHWOOD PLACE (SURBITON) MANAGEMENT LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 April 2019

  • 1. Employee Information

    Average number of employees: 0

Page 8