FIRST BEECHTREE PARK MAINTENANCE LIMITED |
Notes to the Accounts |
for the year ended 30 June 2023 |
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3 |
Accounting policies |
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Basis of preparation |
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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). |
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Turnover |
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Turnover comprises the annual subscriptions charged to the members. |
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Debtors |
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Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. |
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Creditors |
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Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
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4 |
Audit information |
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The audit report is unqualified. |
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Senior statutory auditor: |
Mr Mark John Heyburn |
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Firm: |
Heyburn Bennett Ltd |
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Date of audit report: |
6 November 2023 |
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5 |
Employees |
2023 |
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2022 |
Number |
Number |
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Average number of persons employed by the company |
4 |
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6 |
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6 |
Debtors |
2023 |
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2022 |
£ |
£ |
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Trade debtors |
351 |
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76 |
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Other debtors |
- |
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894 |
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351 |
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970 |
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7 |
Creditors: amounts falling due within one year |
2023 |
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2022 |
£ |
£ |
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Deferred income |
- |
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1,540 |
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Trade creditors |
140 |
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- |
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Overpayments |
- |
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159 |
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Other creditors |
1,320 |
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1,242 |
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1,460 |
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2,941 |
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8 |
Other information |
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FIRST BEECHTREE PARK MAINTENANCE LIMITED is a private company limited by shares and incorporated in England. Its registered office is: |
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7 Silver Tree Close |
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Walton On Thames |
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Surrey |
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KT12 1NN |