Caseware UK (AP4) 2022.0.179 2022.0.179 2023-07-312023-07-311Collect and administer the service charges as agents of the statutory trust for the residentstrue12022-08-01truetrue 12766389 2022-08-01 2023-07-31 12766389 2021-08-01 2022-07-31 12766389 2023-07-31 12766389 2022-07-31 12766389 c:Director1 2022-08-01 2023-07-31 12766389 d:ShareCapital 2023-07-31 12766389 d:ShareCapital 2022-07-31 12766389 c:OrdinaryShareClass1 2022-08-01 2023-07-31 12766389 c:OrdinaryShareClass1 2023-07-31 12766389 c:OrdinaryShareClass1 2022-07-31 12766389 c:EntityNoLongerTradingButTradedInPast 2022-08-01 2023-07-31 12766389 c:FRS102 2022-08-01 2023-07-31 12766389 c:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12766389 c:FullAccounts 2022-08-01 2023-07-31 12766389 c:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 12766389










HILLSMEDE MAINTENANCE COMPANY LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

 
HILLSMEDE MAINTENANCE COMPANY LIMITED
REGISTERED NUMBER: 12766389

BALANCE SHEET
AS AT 31 JULY 2023

2023
2022
Note
£
£

  

Current assets
  

Cash at bank and in hand
 4 
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
 5 
1
1

  
1
1


For the year ended 31 July 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on: 7 September 2023.




M Chapman
Director

The notes on page 2 form part of these financial statements.

Page 1

 
HILLSMEDE MAINTENANCE COMPANY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1.


General information

Hillsmede Maintenance Company Limited is a private company limited by shares, incorporated in England and Wales (registered number: 12766389). Its registered office is The Tangent Business Hub, Weighbridge Road, Shirebrook, Mansfield, Nottinghamshire, NG20 8RX.
The principal activity of the Company throughout the year was to collect and administer the service charges as agents of the statutory trust for the residents. 
The company was incorporated on 24 July 2020 and is yet to begin trade.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The Company's functional and presentation currency is pound sterling.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


4.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
1
1



5.


Share capital

2023
2022
£
£
Authorised, allotted, called up and fully paid



1 (2022 - 1) Ordinary share of £1.00
1
1


Page 2