Beach Court Management (Walmer) Limited - Limited company accounts 20.1

REGISTERED NUMBER: 01578372 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2020

FOR

BEACH COURT MANAGEMENT (WALMER) LIMITED

Page

Income Statement

1

Balance Sheet

2

TURNOVER

350

Other charges

(350

)

(350

)

Taxation

-

PROFIT

-

FIXED ASSETS

1,666

CURRENT ASSETS

39,412

31,382

CREDITORS

Amounts falling due within one year

(8,030

)

-

NET CURRENT ASSETS

31,382

TOTAL ASSETS LESS CURRENT
LIABILITIES

33,048

CREDITORS

Amounts falling due after more than one
year

1,666

NET ASSETS

31,382

CAPITAL AND RESERVES

31,382

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Beach Court Management (Walmer) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

01578372

Registered office:

Flat 4, Beach Court

35 The Beach

Walmer

DEAL

Kent

CT14 7HN

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2019 - 4 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 30 November 2020 and were signed on its behalf by:

D P S Dickinson - Director