Registered number
05703924
Headlands Residents Management Company Limited
Unaudited Filleted Accounts
28 February 2023
Headlands Residents Management Company Limited
Registered number: 05703924
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Current assets 9,500 9,973
Creditors: amounts falling due within one year (4,767) (5,160)
Net current assets 4,733 4,813
Total assets less current liabilities 4,733 4,813
Accruals and deferred income (913) (880)
Net assets 3,820 3,933
Capital and reserves 3,820 3,933
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Glaven Farm Barn, Thornage Road, Letheringsett, Norfolk NR25 7JE.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jan Sorrell
Director
Approved by the board on 22 November 2023
Headlands Residents Management Company Limited 05703924 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Jan Sorrell No description of principal activity 05703924 2021-03-01 2022-02-28 05703924 core:WithinOneYear 2022-02-28 05703924 2022-03-01 2023-02-28 05703924 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 05703924 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 05703924 countries:England 2022-03-01 2023-02-28 05703924 bus:Director40 2022-03-01 2023-02-28 05703924 bus:Micro-entities 2022-03-01 2023-02-28 05703924 bus:FullAccounts 2022-03-01 2023-02-28 05703924 2023-02-28 05703924 core:WithinOneYear 2023-02-28 05703924 2022-02-28 iso4217:GBP xbrli:pure