Accounts Submission


BEAUMONDE HOMES (ROWTOWN) LIMITED

Company Registration Number:
09971141 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

BEAUMONDE HOMES (ROWTOWN) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BEAUMONDE HOMES (ROWTOWN) LIMITED

Company Information

for the Period Ended 31 March 2021




Registered office: 4
Orchard Way
Addlestone
England
KT15 1NP
Company Registration Number: 09971141 (England and Wales)

BEAUMONDE HOMES (ROWTOWN) LIMITED

Profit and Loss Account

for the Period Ended 31 March 2021


2021
£

2020
£
Turnover 18,930 33,600
Other charges ( 118,732 ) ( 57,164 )
Profit or (Loss) for Period ( 99,802 ) ( 23,564 )

BEAUMONDE HOMES (ROWTOWN) LIMITED

Balance sheet

As at 31 March 2021


2021
£

2020
£
Called up share capital not paid: 200 200
Fixed Assets: 849,238 845,038
Current assets: 109,851 286,919
Net current assets (liabilities): 109,851 286,919
Total assets less current liabilities: 959,289 1,132,157
Creditors: amounts falling due after more than one year: ( 1,204,443 ) ( 1,277,509 )
Total net assets (liabilities): ( 245,154 ) ( 145,352 )
Capital and reserves: ( 245,154 ) ( 145,352 )

BEAUMONDE HOMES (ROWTOWN) LIMITED

Balance sheet continued

For the year ending 31 March 2021 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 24 March 2022
And Signed On Behalf Of The Board By:

Name: Tonia Snow
Status: Director

The notes form part of these financial statements

BEAUMONDE HOMES (ROWTOWN) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

  • 1. Employee Information

    Average number of employees: 2

BEAUMONDE HOMES (ROWTOWN) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

  • 2. Off balance sheet disclosure

    No