Mill Hall Property Management Company Ltd 10494870 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Residential Letting. Digita Accounts Production Advanced 6.30.9574.0 true 10494870 2022-04-01 2023-03-31 10494870 2023-03-31 10494870 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10494870 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10494870 bus:Micro-entities 2022-04-01 2023-03-31 10494870 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10494870 bus:FullAccounts 2022-04-01 2023-03-31 10494870 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10494870 bus:RegisteredOffice 2022-04-01 2023-03-31 10494870 bus:Director1 2022-04-01 2023-03-31 10494870 bus:Director2 2022-04-01 2023-03-31 10494870 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10494870 countries:AllCountries 2022-04-01 2023-03-31 10494870 2021-04-01 2022-03-31 10494870 2022-03-31 10494870 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 10494870 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10494870

Mill Hall Property Management Company Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Mill Hall Property Management Company Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mill Hall Property Management Company Ltd

Company Information

Directors

Mrs SJ Savage

Mr ID Savage

Registered office

Old Walls,
Woodland Rise
Seal
Sevenoaks
Kent
TN15 0JB

 

Mill Hall Property Management Company Ltd

(Registration number: 10494870)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,081,098

1,081,098

Current assets

40,004

26,448

Creditors: Amounts falling due within one year

(280,595)

(279,528)

Net current liabilities

(240,591)

(253,080)

Total assets less current liabilities

840,507

828,018

Creditors: Amounts falling due after more than one year

(783,448)

(783,448)

Accruals and deferred income

(3,190)

(3,100)

 

53,869

41,470

Capital and reserves

53,869

41,470

1

General information

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

The address of its registered office is:
Old Walls,
Woodland Rise
Seal
Sevenoaks
Kent
TN15 0JB

These financial statements were authorised for issue by the Board on 13 November 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 2 (2022 - 2).

For the financial year ending 31 March 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.

 

Mill Hall Property Management Company Ltd

(Registration number: 10494870)
Balance Sheet as at 31 March 2023 (continued)

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 13 November 2023 and signed on its behalf by:
 

Mr ID Savage
Director