Haddenham Green Management Co. Limited 02131377 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is that of a property managment company Digita Accounts Production Advanced 6.30.9574.0 true 02131377 2022-07-01 2023-06-30 02131377 2023-06-30 02131377 bus:Micro-entities 2022-07-01 2023-06-30 02131377 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 02131377 bus:FullAccounts 2022-07-01 2023-06-30 02131377 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 02131377 bus:RegisteredOffice 2022-07-01 2023-06-30 02131377 bus:Director1 2022-07-01 2023-06-30 02131377 bus:Director2 2022-07-01 2023-06-30 02131377 bus:Director3 2022-07-01 2023-06-30 02131377 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 02131377 countries:EnglandWales 2022-07-01 2023-06-30 02131377 2021-07-01 2022-06-30 02131377 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 02131377

Haddenham Green Management Co. Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Haddenham Green Management Co. Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Haddenham Green Management Co. Limited

Company Information

Directors

E Lonc

A N Morton

T R Barker

Registered office

116 Upwell Road
March
Cambs
PE15 0DA

Accountants

D A Green & Sons
Chartered Certified Accountants
12 The Broadway
The Broadway
St Ives
Cambridgeshire
PE27 5BN

 

Haddenham Green Management Co. Limited

(Registration number: 02131377)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

1

1

Current assets

10,449

11,105

Prepayments and accrued income

1,311

1,512

Net current assets

11,760

12,617

Total assets less current liabilities

11,761

12,618

Accruals and deferred income

(480)

(420)

 

11,281

12,198

Capital and reserves

11,281

12,198

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
116 Upwell Road
March
Cambs
PE15 0DA
England

These financial statements were authorised for issue by the Board on 3 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

 

Haddenham Green Management Co. Limited

(Registration number: 02131377)
Balance Sheet as at 30 June 2023

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 3 October 2023 and signed on its behalf by:
 

.........................................
A N Morton
Director