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REGISTERED NUMBER: 06539570 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

78-79 High Street Management Co. Limited

78-79 High Street Management Co. Limited (Registered number: 06539570)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Balance Sheet 1

Report of the Accountants 3

78-79 High Street Management Co. Limited (Registered number: 06539570)

Balance Sheet
31 March 2022

31.3.22 31.3.21
£    £   
CURRENT ASSETS 1,949 10,285

CREDITORS
Amounts falling due within one year (3,328 ) (5,073 )
NET CURRENT (LIABILITIES)/ASSETS (1,379 ) 5,212
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,379

)

5,212

PROVISIONS FOR LIABILITIES - 1,330
NET (LIABILITIES)/ASSETS (1,379 ) 3,882

CAPITAL AND RESERVES (1,379 ) 3,882

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

78-79 High Street Management Co. Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06539570

Registered office: Unit J10, Diamond Drive,
Lower Dicker
Hailsham
Sussex
BN27 4EL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).



78-79 High Street Management Co. Limited (Registered number: 06539570)

Balance Sheet - continued
31 March 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 profit or loss 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 August 2022 and were signed by:





R D Williams - Director


78-79 High Street Management Co. Limited

Report of the Accountants to the Director of
78-79 High Street Management Co. Limited

The following reproduces the text of the report prepared for the director 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 Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2022 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






K C M Anderson Limited
Accountants
1 Leighton Avenue
Pinner
Middx.
HA5 3BW


27 August 2022