Accounts Submission

BEECHWOOD PLACE (SURBITON) MANAGEMENT LIMITED - Company Information

Company Accounts and Tax Online 03757678 Board of Directors 1.5.21 30.4.22 30.4.22 false iso4217:GBP xbrli:pure 03757678 2020-05-01 2021-04-30 03757678 2022-04-30 03757678 2021-05-01 2022-04-30 03757678 2021-04-30 03757678 countries:EnglandWales 2021-05-01 2022-04-30 03757678 curr:PoundSterling 2021-05-01 2022-04-30 03757678 uk-bus:CompanyLimitedByGuarantee 2021-05-01 2022-04-30 03757678 uk-bus:Micro-entities 2021-05-01 2022-04-30 03757678 uk-bus:AuditExempt-NoAccountantsReport 2021-05-01 2022-04-30 03757678 uk-bus:FullAccounts 2021-05-01 2022-04-30 03757678 uk-bus:RegisteredOffice 2021-05-01 2022-04-30 03757678 uk-bus:Director1 2021-05-01 2022-04-30 03757678 uk-bus:Director1 2021-05-01 03757678 uk-bus:Director1 2022-04-30 03757678 uk-bus:Director2 2021-05-01 2022-04-30 03757678 uk-bus:Director2 2021-05-01 03757678 uk-bus:Director2 2022-04-30 03757678 uk-bus:Director3 2021-05-01 2022-04-30 03757678 uk-bus:Director3 2021-05-01 03757678 uk-bus:Director3 2022-04-30 03757678 uk-bus:CompanySecretary1 2021-05-01 2022-04-30 03757678 core:AfterOneYear 2022-04-30 03757678 core:AfterOneYear 2021-04-30 03757678 core:WithinOneYear 2022-04-30 03757678 core:WithinOneYear 2021-04-30 03757678 core:WithinOneYear 2021-05-01 2022-04-30 03757678 core:AfterOneYear 2022-04-30 03757678 core:AfterOneYear 2021-04-30 03757678 core:AfterOneYear 2021-05-01 2022-04-30 03757678 core:ShareCapital 2022-04-30 03757678 core:ShareCapital 2021-04-30 03757678 core:RevaluationReserve 2022-04-30 03757678 core:RevaluationReserve 2021-04-30 03757678 core:RetainedEarningsAccumulatedLosses 2022-04-30 03757678 core:RetainedEarningsAccumulatedLosses 2021-04-30 03757678 1 2021-05-01 2022-04-30

Company Registration Number:
03757678 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

Contents of the Financial Statements

for the Period Ended 30 April 2022


Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 30 April 2022

The directors present their report with the financial statements of the company for the period ended 30 April 2022

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 2021 to 30 April 2022
Dominic Benson
Terry Osborne
Jonathan Clarke

Secretary
Jonathan Clarke

This report was approved by the board of directors on 5 January 2023
And Signed On Behalf Of The Board By:

Name: Dominic Benson
Status: Director

Name: Jonathan Clarke
Status: Director

Income and Expenditure Account

for the Period Ended 30 April 2022

	2022 £	2021 £
Turnover	6,000	6,000
Other Income	1	24
Other charges	( 3,762 )	( 2,419 )
Tax on surplus	-	( 5 )
Surplus or (Deficit) for Period	2,239	3,600

Balance sheet

As at 30 April 2022

	2022 £	2021 £
Current assets:	24,266	22,032
Creditors: amounts falling due within one year:	( 0 )	( 5 )
Net current assets (liabilities):	24,266	22,027
Total assets less current liabilities:	24,266	22,027
Total net assets (liabilities):	24,266	22,027
Reserves:	24,266	22,027

Balance sheet continued

For the year ending 30 April 2022 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 5 January 2023
And Signed On Behalf Of The Board By:

Name: Dominic Benson
Status: Director

Name: Jonathan Clarke
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 April 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 April 2022

2. Off balance sheet disclosure

No

Accounts Submission