| BEVERLEY COURT PROPERTY MANAGEMENT LTD |
| Registered number: |
02874454 |
| Balance Sheet |
| as at 31 December 2020 |
|
| Notes |
|
|
2020 |
|
|
2019 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
100 |
|
|
100 |
|
| Current assets |
| Debtors |
4 |
|
98 |
|
|
89 |
| Cash at bank and in hand |
|
|
18,941 |
|
|
16,160 |
|
|
|
19,039 |
|
|
16,249 |
|
| Creditors: amounts falling due within one year |
5 |
|
(916) |
|
|
(740) |
|
| Net current assets |
|
|
|
18,123 |
|
|
15,509 |
|
| Net assets |
|
|
|
18,223 |
|
|
15,609 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
2,925 |
|
|
2,925 |
| Share premium |
|
|
|
13,491 |
|
|
13,491 |
| Accumulated funds account |
|
|
|
1,807 |
|
|
(807) |
|
| Shareholders' funds |
|
|
|
18,223 |
|
|
15,609 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Gerald Burke |
| Director |
| Approved by the board on 2 August 2021 |
|
| BEVERLEY COURT PROPERTY MANAGEMENT LTD |
| Notes to the Accounts |
| for the year ended 31 December 2020 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Income represents contributions from the members to assist with administration expenses and general maintenace to the peroperty. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
Fixtures, fittings, tools and equipment |
over 5 years |
|
|
| 2 |
Employees |
2020 |
|
2019 |
| Number |
Number |
|
|
Average number of persons employed by the company |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
Land and buildings |
|
Plant and machinery etc |
|
Total |
| £ |
£ |
£ |
|
Cost |
|
At 1 January 2020 |
100 |
|
101 |
|
201 |
|
At 31 December 2020 |
100 |
|
101 |
|
201 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 January 2020 |
- |
|
101 |
|
101 |
|
At 31 December 2020 |
- |
|
101 |
|
101 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2020 |
100 |
|
- |
|
100 |
|
At 31 December 2019 |
100 |
|
- |
|
100 |
|
|
| 4 |
Debtors |
2020 |
|
2019 |
| £ |
£ |
|
|
Other debtors |
98 |
|
89 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2020 |
|
2019 |
| £ |
£ |
|
|
Other creditors |
916 |
|
740 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Other information |
|
|
BEVERLEY COURT PROPERTY MANAGEMENT LTD is a private company limited by shares and incorporated in England. Its registered office is: |
|
175 High Street |
|
Barnet |
|
EN5 5SU |
