Company Registration No. 13303091 (England and Wales)
HIGHWOOD CLOSE MANAGEMENT COMPANY LTD
Unaudited accounts
for the year ended 31 August 2023
HIGHWOOD CLOSE MANAGEMENT COMPANY LTD
Unaudited accounts
Contents
HIGHWOOD CLOSE MANAGEMENT COMPANY LTD
Company Information
for the year ended 31 August 2023
Company Number
13303091 (England and Wales)
Registered Office
7A HIGHWOOD CLOSE
KENLEY
CR8 5HW
ENGLAND
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
HIGHWOOD CLOSE MANAGEMENT COMPANY LTD
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
2,956
2,530
Creditors: amounts falling due within one year
(2,953)
(2,527)
Called up share capital
3
3
For the year ending 31 August 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 September 2023 and were signed on its behalf by
Philip Hobden
Director
Company Registration No. 13303091
HIGHWOOD CLOSE MANAGEMENT COMPANY LTD
Notes to the Accounts
for the year ended 31 August 2023
HIGHWOOD CLOSE MANAGEMENT COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 13303091. The registered office is 7A HIGHWOOD CLOSE, KENLEY, CR8 5HW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover includes income received from tenants to cover costs associated with maintaining the property.
4
Creditors: amounts falling due within one year
2023
2022
Deferred income
2,690
2,312
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).