Beechdale Properties Management Limited Filleted accounts for Companies House (small and micro)

BEECHDALE PROPERTIES MANAGEMENT LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: NI066843

Beechdale Properties Management Limited

Filleted Unaudited Financial Statements

30 September 2021

Beechdale Properties Management Limited

Financial Statements

Year ended 30 September 2021

Contents	Pages

Officers and professional advisers	1

Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

Beechdale Properties Management Limited

Officers and Professional Advisers

The board of directors	Mrs M Mc Cormack
	Mr P A Mc Cormack

Registered office	Aisling House
	50 Stranmillis Embankment
	Belfast
	BT9 5FL

Accountants	Maneely Mc Cann
	Chartered Accountants
	Aisling House
	50 Stranmillis Embankment
	Belfast
	BT9 5FL

Bankers	Bank of Ireland
	4 - 8 High Street
	Belfast
	BT1 2BA

Solicitors	DWF (Northern Ireland) LLP
	Jefferson House
	42 Queen Street
	Belfast
	BT1 6HL

Beechdale Properties Management Limited

Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Beechdale Properties Management Limited

Year ended 30 September 2021

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 September 2021, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Maneely Mc Cann Chartered Accountants

Aisling House 50 Stranmillis Embankment Belfast BT9 5FL

29 September 2022

Beechdale Properties Management Limited

Statement of Financial Position

30 September 2021

	2021		2020
	£	£	£
Called up share capital not paid		-	2
		----	----

Current assets		317,718	84,836

Creditors: amounts falling due within one year	3,338,131	3,086,794
	------------	------------
Net current liabilities	3,020,413	3,001,958
	------------	------------
Total assets less current liabilities	( 3,020,413)	( 3,001,956)

Accruals and deferred income	-	8,667
	------------	------------
	(3,020,413)	(3,010,623)
	------------	------------

Capital and reserves	( 3,020,413)	( 3,010,623)
	------------	------------

For the year ending 30 September 2021 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 29 September 2022 , and are signed on behalf of the board by:

Mr P A Mc Cormack

Director

Company registration number: NI066843

The company is a private company limited by shares, registered in Northern Ireland.