0 24/12/2021 2021-12-24 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2020-12-25 Sage Accounts Production 21.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 03813883 2020-12-25 2021-12-24 03813883 2021-12-24 03813883 2020-12-24 03813883 bus:RegisteredOffice 2020-12-25 2021-12-24 03813883 bus:LeadAgentIfApplicable 2020-12-25 2021-12-24 03813883 bus:Director1 2020-12-25 2021-12-24 03813883 bus:Micro-entities 2020-12-25 2021-12-24 03813883 bus:AuditExemptWithAccountantsReport 2020-12-25 2021-12-24 03813883 bus:FullAccounts 2020-12-25 2021-12-24 03813883 bus:SmallCompaniesRegimeForAccounts 2020-12-25 2021-12-24 03813883 bus:PrivateLimitedCompanyLtd 2020-12-25 2021-12-24
Company registration number: 03813883
Hillstone Court (Dover) Flat Management Company Limited
Unaudited filleted financial statements
24 December 2021
Hillstone Court (Dover) Flat Management Company Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Hillstone Court (Dover) Flat Management Company Limited
Directors and other information
Director Heath Williams
Company number 03813883
Registered office 134 High Street
Hythe
Kent
CT21 5LB
Business address Smith-Woolley & Perry
43 Castle Hill Avenue
Folkestone
Kent
CT20 2RB
Accountants PG Lemon LLP
134 High Street
Hythe
Kent
CT21 5LB
Hillstone Court (Dover) Flat Management Company Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Hillstone Court (Dover) Flat Management Company Limited
Year ended 24 December 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hillstone Court (Dover) Flat Management Company Limited for the year ended 24 December 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Hillstone Court (Dover) Flat Management Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Hillstone Court (Dover) Flat Management Company Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hillstone Court (Dover) Flat Management Company Limited and its director as a body for our work or for this report.
It is your duty to ensure that Hillstone Court (Dover) Flat Management Company 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 Hillstone Court (Dover) Flat Management Company Limited. You consider that Hillstone Court (Dover) Flat Management Company 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 Hillstone Court (Dover) Flat Management Company 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.
PG Lemon LLP
Chartered Certified Accountants
134 High Street
Hythe
Kent
CT21 5LB
5 September 2022
Hillstone Court (Dover) Flat Management Company Limited
Statement of financial position
24 December 2021
2021 2020
£ £
Fixed assets 14,858 14,858
_______ _______
Net current liabilities - -
_______ _______
Total assets less current liabilities 14,858 14,858
_______ _______
Net assets 14,858 14,858
_______ _______
Capital and reserves 14,858 14,858
_______ _______
Notes to the financial statements
Hillstone Court (Dover) Flat Management Company Limited
Year ended 24 December 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2020: Nil).
For the year ending 24 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 August 2022 , and are signed on behalf of the board by:
Heath Williams
Director
Company registration number: 03813883
The company is a private company limited by shares, registered in England and Wales.