2022-01-01 02280685 2022-12-31 02280685 2022-01-01 2022-12-31 02280685 2021-12-31 02280685 2021-01-01 2021-12-31 02280685 uk-core:WithinOneYear 2021-12-31 02280685 uk-core:WithinOneYear 2022-12-31 02280685 uk-core:AfterOneYear 2021-12-31 02280685 uk-core:AfterOneYear 2022-12-31 02280685 uk-bus:Director1 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure 02280685 uk-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 02280685 uk-bus:Micro-entities 2022-01-01 2022-12-31 02280685 uk-bus:FullAccounts 2022-01-01 2022-12-31 02280685 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
HIGH DALES COTTAGES ( MANAGEMENT ) LIMITED
Registered Number:02280685
For the year ended 31 December 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2022
HIGH DALES COTTAGES ( MANAGEMENT ) LIMITED
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
02280685
Registered Number :
As at 31 December 2022
HIGH DALES COTTAGES ( MANAGEMENT ) LIMITED
Statement of Financial Position and Notes to the Accounts
£
£
2021
2022
£
£
360
407
Fixed assets
18,498
19,112
Current assets
Prepayments and accrued income
960
806
Creditors: amounts falling due
within one year
(588)
(905)
19,330
18,553
Net current assets
Total assets less current liabilities
18,913
19,737
Creditors: amounts falling due
after more than one year
(19,209)
(18,632)
Accruals and deferred income
(126)
(373)
155
Net assets
155
155
155
Capital and reserves
Notes to the Accounts
Statutory Information
HIGH DALES COTTAGES ( MANAGEMENT ) LIMITED is a private limited company, limited by shares, domiciled in
England and Wales, registration number 02280685.
Registered address:
202 High Street
Gosforth
Newcastle upon Tyne
Tyne and Wear
NE3 1HD
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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4
02280685
Registered Number :
For the year ended 31 December 2022
HIGH DALES COTTAGES ( MANAGEMENT ) LIMITED
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 December 2022 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
G H Maynard Director
These financial statements were approved and authorised for issue by the Board on 06 May 2023 and were signed by:
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