Registered number
02315959
HARDINGSTONE COURT (WALTHAM CROSS) MANAGEMENT COMPANY LIMITED
Unaudited Filleted Accounts
31 December 2022
HARDINGSTONE COURT (WALTHAM CROSS) MANAGEMENT COMPANY LIMITED
Registered number: 02315959
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Current assets 4,371 1,960
Prepayments and accrued income - 385
4,371 2,345
Creditors: amounts falling due within one year (5,056) -
Net current (liabilities)/assets (685) 2,345
Total assets less current liabilities (685) 2,345
Accruals and deferred income (1,100) (900)
Net (liabilities)/assets (1,785) 1,445
Capital and reserves (1,785) 1,445
Number Number
Average number of employees 3 3
The company is a private company limited by guarnatee without share capital and incorporated in England. Its registered office is Unit 3 Ringway, Bounds Green, London N11 2UT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Cappalonga M H Busby
Director Director
Approved by the board on 26 September 2023
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