Registered number
09698491
HAREHEDGE LEA MANAGEMENT COMPANY LIMITED
Filleted Accounts
31 August 2023
HAREHEDGE LEA MANAGEMENT COMPANY LIMITED
Registered number: 09698491
Statement of Finanical Position
as at 31 August 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 1 -
Cash at bank and in hand 1,487 1,557
1,488 1,557
Creditors: amounts falling due within one year 4 (498) (207)
Net current assets 990 1,350
Net assets 990 1,350
Reserves
General reserves 990 1,350
990 1,350
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ron Winder
Director
Approved by the board on 25 September 2023
HAREHEDGE LEA MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 31 August 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2023 2022
£ £
Other debtors 1 -
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 241 207
5 Controlling party
The company is limited by guarantee without share capital therefore there is no controlling party.
6 Other information
HAREHEDGE LEA MANAGEMENT COMPANY LIMITED is a private company limited by guarantee without share capital and incorporated in England. Its registered office is:
12 Granary Wharf Business Park
Wetmore Road
Burton upon Trent
Staffordshire
DE14 1DU
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