Harts Lane (Block G) Management Company Limited
Registered number: 02052154
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Current assets - -
- -
Capital and reserves
Called up share capital - -
Shareholders' funds - -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
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. A profit and loss account has not been delivered to the Registrar of Companies.
K Gillingwater
Director
Approved by the board on 18 October 2023
Harts Lane (Block G) Management Company Limited
Notes to the Accounts
for the year ended 31 January 2023
1 Accounting policies
The accounts have been prepared under the historical cost convention. With the implemention of Tech 03/11 Accounting for Residential Service Charges, it is now recognised that service charge transactions and balances should no longer be shown in the Company Financial Statements.
2 Controlling party
There is no Person of Significant Control.
3 Other information
Harts Lane (Block G) Management Company Limited is a private company limited by guarantee without share capital and is incorporated in England: Its registered office is:
Aquarium Suite 7b
101 Lower Anchor Street
Chelmsford
Essex
CM2 0AU
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