Beaumont Court Freehold Limited - Accounts to registrar (filleted) - small 18.2

Beaumont Court Freehold Limited - Accounts to registrar (filleted) - small 18.2

BEAUMONT COURT FREEHOLD LIMITED - Company Information

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REGISTERED NUMBER: 09301169 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2020

for

Beaumont Court Freehold Limited
Beaumont Court Freehold Limited (Registered number: 09301169)






Contents of the Financial Statements
for the Year Ended 30 September 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Beaumont Court Freehold Limited

Company Information
for the Year Ended 30 September 2020







DIRECTOR: S C Manton





REGISTERED OFFICE: Three Counties House
18a Victoria Street
Dunstable
Bedfordshire
LU6 3BA





REGISTERED NUMBER: 09301169 (England and Wales)





Page 1
Beaumont Court Freehold Limited (Registered number: 09301169)

Balance Sheet
30 September 2020

30.9.20 30.9.19
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,388 14,388

CURRENT ASSETS
Debtors 5 226 -

CREDITORS
Amounts falling due within one year 6 226 -
NET CURRENT LIABILITIES - -
TOTAL ASSETS LESS CURRENT
LIABILITIES
14,388
14,388

CREDITORS
Amounts falling due after more than one
year
7
13,500
13,857
NET ASSETS 888 531

RESERVES
Income and expenditure account 888 531
888 531

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 surplus or deficit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 October 2020 and were signed by:





S C Manton - Director


The notes form part of these financial statements

Page 2
Beaumont Court Freehold Limited (Registered number: 09301169)

Notes to the Financial Statements
for the Year Ended 30 September 2020

1. STATUTORY INFORMATION

Beaumont Court Freehold Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 October 2019
and 30 September 2020 14,388
NET BOOK VALUE
At 30 September 2020 14,388
At 30 September 2019 14,388

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.20 30.9.19
£    £   
Other debtors 226 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.20 30.9.19
£    £   
Other creditors 226 -

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.20 30.9.19
£    £   
Other creditors 13,500 13,857

Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 13,500 13,857

Page 3