Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-312022-04-01falseNo description of principal activity00truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11337693 2022-04-01 2023-03-31 11337693 2021-04-01 2022-03-31 11337693 2023-03-31 11337693 2022-03-31 11337693 c:Director1 2022-04-01 2023-03-31 11337693 c:FRS102 2022-04-01 2023-03-31 11337693 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11337693 c:FullAccounts 2022-04-01 2023-03-31 11337693 c:CompanyLimitedByGuarantee 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 11337693










85 HAILEY ROAD MANAGEMENT COMPANY LIMITED
(A company limited by guarantee)








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
85 HAILEY ROAD MANAGEMENT COMPANY LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 11337693

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
Note
£
£

  

  

Total assets less current liabilities
  
 
-
 
-

  

Net assets
  
-
-


Capital and reserves
  

  
-
-


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 July 2023.




................................................
Richard Joseph Anderson
Director

The notes on page 2 form part of these financial statements.

Page 1

 
85 HAILEY ROAD MANAGEMENT COMPANY LIMITED

(A company limited by guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.


General information

85 Hailey Road Management Company Limited is a company limited by guarantee. For this accounting period, the company was dormant.
The registered office of the company is 2 Michael's Court, Hanney Road, Southmoor, Oxfordshire, OX13 5HR. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:


3.


Employees

The Company has no employees other than the directors, who did not receive any remuneration (2022 - £NIL).

The average monthly number of employees, including directors, during the year was 0.



4.


Company status

The company is a private company limited by guarantee and consequently does not have share capital. 

Page 2