BEAUFORT_HOUSE_(LEASEHOLD - Accounts


Company registration number 05388194 (England and Wales)
BEAUFORT HOUSE (LEASEHOLD) MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
BEAUFORT HOUSE (LEASEHOLD) MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Current assets
10,933
4,288
Prepayments and accrued income
-
0
358
Creditors: amounts falling due within one year
(3,999)
(1,524)
Net current assets
6,934
3,122
Net assets
6,934
3,122
Capital and reserves
6,934
3,122
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
-
0
-
0

Beaufort House (Leasehold) Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Alpha House, 4 Greek Street, Stockport, Cheshire, United Kingdom, SK3 8AB.

For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 24 February 2023
Ms D A Ellis
Director
Company Registration Number 05388194
2022-03-312021-04-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityMs D A EllisPortland Block Management Limited053881942021-04-012022-03-31053881942022-03-31053881942021-03-3105388194core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3105388194core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-31053881942020-04-012021-03-3105388194bus:Director12021-04-012022-03-3105388194bus:PrivateLimitedCompanyLtd2021-04-012022-03-3105388194bus:SmallCompaniesRegimeForAccounts2021-04-012022-03-3105388194bus:Micro-entities2021-04-012022-03-3105388194bus:AuditExemptWithAccountantsReport2021-04-012022-03-3105388194bus:CompanySecretary12021-04-012022-03-3105388194bus:FullAccounts2021-04-012022-03-31xbrli:purexbrli:sharesiso4217:GBP