HFC MGMT Limited 12449005 false 2022-02-01 2022-12-31 2022-12-31 The principal activity of the company is Property management Digita Accounts Production Advanced 6.30.9574.0 true 12449005 2022-02-01 2022-12-31 12449005 2022-12-31 12449005 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 12449005 bus:Micro-entities 2022-02-01 2022-12-31 12449005 bus:AuditExemptWithAccountantsReport 2022-02-01 2022-12-31 12449005 bus:FullAccounts 2022-02-01 2022-12-31 12449005 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2022-12-31 12449005 bus:RegisteredOffice 2022-02-01 2022-12-31 12449005 bus:CompanySecretary1 2022-02-01 2022-12-31 12449005 bus:Director2 2022-02-01 2022-12-31 12449005 bus:Director3 2022-02-01 2022-12-31 12449005 bus:CompanyLimitedByGuarantee 2022-02-01 2022-12-31 12449005 bus:Agent1 2022-02-01 2022-12-31 12449005 countries:EnglandWales 2022-02-01 2022-12-31 12449005 2021-02-01 2022-01-31 12449005 2022-01-31 12449005 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 12449005

HFC MGMT Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Period from 1 February 2022 to 31 December 2022

 

HFC MGMT Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

HFC MGMT Limited

Company Information

Directors

Mr D J Pullman

Mr G F Kelly

Company secretary

Mrs K Bawden-Tucknott

Registered office

Blue Waters Residential Management Ltd Office 9
Seton Business Centre
Scorrier
Redruth
TR16 5AW

Accountants

Harland Accountants
Ground Floor, Unit 3 Southview House
St Austell Enterprise Park
Carclaze Down
St Austell
Cornwall
PL25 4EJ

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
HFC MGMT Limited
for the Period Ended 31 December 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HFC MGMT Limited for the period ended 31 December 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of HFC MGMT Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of HFC MGMT Limited and state those matters that we have agreed to state to the Board of Directors of HFC MGMT Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HFC MGMT Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that HFC MGMT Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HFC MGMT Limited. You consider that HFC MGMT Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of HFC MGMT Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Harland Accountants
Ground Floor, Unit 3 Southview House
St Austell Enterprise Park
Carclaze Down
St Austell
Cornwall
PL25 4EJ

28 November 2023

 

HFC MGMT Limited

(Registration number: 12449005)
Balance Sheet as at 31 December 2022

2022
£

2022
£

Current assets

2,575

-

Prepayments and accrued income

291

-

Creditors: Amounts falling due within one year

(19)

-

Total assets less current liabilities

2,847

-

Accruals and deferred income

(420)

-

 

2,427

-

Reserves

2,427

-

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
Blue Waters Residential Management Ltd Office 9
Seton Business Centre
Scorrier
Redruth
TR16 5AW
United Kingdom

These financial statements were authorised for issue by the Board on 28 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0 (2022 - 0).

For the financial period ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

HFC MGMT Limited

(Registration number: 12449005)
Balance Sheet as at 31 December 2022

The members have not required the company to obtain an audit of its accounts for the period 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.

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 28 November 2023 and signed on its behalf by:
 

.........................................
Mrs K Bawden-Tucknott
Company secretary