Accounts Submission

BEECHWOOD PLACE (SURBITON) MANAGEMENT LIMITED - Company Information

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Company Registration Number:
03757678 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2021

Period of accounts

Start date: 01 May 2020

End date: 30 April 2021

Contents of the Financial Statements

for the Period Ended 30 April 2021


Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 30 April 2021

The directors present their report with the financial statements of the company for the period ended 30 April 2021

Principal Activities

Management of the common area of Lower Sand Hills Surbiton on behalf of the 24 residential property owners

Directors

The directors shown below have held office during the whole of the period from 01 May 2020 to 30 April 2021
Terry Osborne
Jonathan Clarke
Dominic Benson

Secretary
Jonathan Clarke

This report was approved by the board of directors on 13 January 2022
And Signed On Behalf Of The Board By:

Name: Jonathan Clarke
Status: Director

Name: Dominic Benson
Status: Director

Income and Expenditure Account

for the Period Ended 30 April 2021

	2021 £	2020 £
Turnover	6,000	6,000
Gross surplus or (deficit)	6,000	6,000
Administrative Expenses	( 2,419 )	( 19,930 )
Operating surplus or (deficit)	3,581	( 13,930 )
Interest Receivable and Similar Income	24	128
Surplus or (deficit) before tax	3,605	( 13,802 )
Tax on surplus	( 5 )	( 24 )
Surplus or (deficit) for the period	3,600	( 13,826 )

The notes form part of these financial statements

Balance sheet

As at 30 April 2021

	Notes	2021 £	2020 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	4	3,250	5,900
Cash at bank and in hand:		18,782	12,551
Total current assets:		22,032	18,451
Creditors: amounts falling due within one year:	5	( 5 )	( 24 )
Net current assets (liabilities):		22,027	18,427
Total assets less current liabilities:		22,027	18,427
Total net assets (liabilities):		22,027	18,427

The notes form part of these financial statements

Balance sheet continued

As at 30 April 2021

	2021 £	2020 £
Reserves
Income and expenditure account	22,027	18,427
Members funds	22,027	18,427

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 January 2022
And Signed On Behalf Of The Board By:

Name: Jonathan Clarke
Status: Director

Name: Dominic Benson
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 April 2021

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 April 2021

2. Employees

	2021	2020
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 30 April 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 April 2021

4. Debtors

	2021 £	2020 £
Trade debtors	3,250	5,900
Total	3,250	5,900

Notes to the Financial Statements

for the Period Ended 30 April 2021

5.Creditors: amounts falling due within one year note

	2021 £	2020 £
Taxation and social security	5	24
Total	5	24

Director:		Terry Osborne
		Jonathan Clarke
		Dominic Benson


Secretary:		Jonathan Clarke


Registered office:		25 Lower Sand Hills Surbiton Surrey KT6 6RP


Company Registration Number:		03757678 (England and Wales)

Accounts Submission