Beecher Court and Oakcroft Residents Ltd - Accounts to registrar (filleted) - small 18.2

Beecher Court and Oakcroft Residents Ltd - Accounts to registrar (filleted) - small 18.2

BEECHER COURT AND OAKCROFT RESIDENTS LIMITED - Company Information

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REGISTERED NUMBER: 02713718 (England and Wales)

















Unaudited Financial Statements

for the Year Ended 31st December 2018

for

BEECHER COURT AND OAKCROFT RESIDENTS
LIMITED
BEECHER COURT AND OAKCROFT RESIDENTS
LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 02713718)






Contents of the Financial Statements
for the year ended 31st December 2018




Page

Company Information 1

Chartered Accountants' Report 2

Statement of Financial Position 3


BEECHER COURT AND OAKCROFT RESIDENTS
LIMITED (BY GUARANTEE)

Company Information
for the year ended 31st December 2018







DIRECTORS: M Dennis
Ms E Gull
Ms Z Williams
Ms R Constant
Ms L H Moody





SECRETARY: Pembroke Property Management Ltd





REGISTERED OFFICE: Pembroke Property Management Ltd
Foundation House
Coach & Horses Passage
Tunbridge Wells
Kent
TN2 5NP





REGISTERED NUMBER: 02713718 (England and Wales)





ACCOUNTANTS: Simpson Wreford & Partners
Chartered Accountants
Suffolk House
George Street
Croydon
Surrey
CR0 0YN
Page 1
Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Beecher Court and Oakcroft Residents
Limited (by guarantee)

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a
Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with
the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Beecher Court and Oakcroft Residents Limited for the year ended 31st December 2018 which
comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting
records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Beecher Court and Oakcroft Residents Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Beecher Court and Oakcroft Residents Limited and state those matters that we have agreed to state to the Board of Directors of Beecher Court and Oakcroft Residents Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Beecher Court and Oakcroft Residents Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Beecher Court and Oakcroft Residents Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Beecher Court and Oakcroft Residents Limited. You consider that Beecher Court and Oakcroft Residents Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Beecher Court and Oakcroft Residents Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Simpson Wreford & Partners
Chartered Accountants
Suffolk House
George Street
Croydon
Surrey
CR0 0YN


26th April 2019

This page does not form part of the statutory financial statements

Page 2
BEECHER COURT AND OAKCROFT RESIDENTS
LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 02713718)

Statement of Financial Position
31st December 2018

2018 2017
£    £   
FIXED ASSETS 8,505 8,505
TOTAL ASSETS LESS CURRENT LIABILITIES 8,505 8,505

RESERVES 8,505 8,505

NOTE TO THE FINANCIAL STATEMENTS

1. OTHER FINANCIAL COMMITMENTS

The company has no income and expenditure in its own right from which it derives economic benefit.

Whilst certain contracts are entered into in the name of the company, the execution of these contracts and
settlement of the liabilities arising are made through a Statement of Account that does not form part of the
annual accounts of the company.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its surplus or deficit for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act
2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 23rd April 2019 and were signed on its behalf
by:





Ms R Constant - Director


Page 3