IRIS Accounts Production v23.3.1.45 12152084 Board of Directors 1.9.22 31.8.23 31.8.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh121520842022-08-31121520842023-08-31121520842022-09-012023-08-31121520842021-08-31121520842021-09-012022-08-31121520842022-08-3112152084ns10:Originalns15:EnglandWales2022-09-012023-08-3112152084ns14:PoundSterlingns10:Original2022-09-012023-08-3112152084ns10:Originalns10:Director12022-09-012023-08-3112152084ns10:Original2022-09-012023-08-3112152084ns10:Original2023-08-3112152084ns10:Originalns10:CompanyLimitedByGuarantee2022-09-012023-08-3112152084ns10:Originalns10:SmallEntities2022-09-012023-08-3112152084ns10:Originalns10:AuditExempt-NoAccountantsReport2022-09-012023-08-3112152084ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-09-012023-08-3112152084ns10:SmallCompaniesRegimeForAccountsns10:Original2022-09-012023-08-3112152084ns10:Originalns10:FullAccounts2022-09-012023-08-3112152084ns10:Original2021-09-012022-08-3112152084ns10:Originalns10:Director32022-09-012023-08-3112152084ns10:Originalns10:RegisteredOffice2022-09-012023-08-3112152084ns10:Original2022-08-3112152084ns10:Originalns5:CurrentFinancialInstruments2023-08-3112152084ns10:Originalns5:CurrentFinancialInstruments2022-08-3112152084ns5:ShareCapitalns10:Original2023-08-3112152084ns5:ShareCapitalns10:Original2022-08-3112152084ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-08-3112152084ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-08-31
REGISTERED NUMBER: 12152084 (England and Wales)















HAMBROOK GATE MANGEMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023






HAMBROOK GATE MANGEMENT LIMITED (REGISTERED NUMBER: 12152084)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HAMBROOK GATE MANGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2023







DIRECTORS: P Dolan
Mrs J J Stevens





REGISTERED OFFICE: King Arthurs Court
Maidstone Road
Charing
Ashford
Kent
TN27 0JS





REGISTERED NUMBER: 12152084 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur’s Court
Maidstone Road
Charing
Kent
TN27 0JS

HAMBROOK GATE MANGEMENT LIMITED (REGISTERED NUMBER: 12152084)

BALANCE SHEET
31 AUGUST 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 4,817 4,424

CREDITORS
Amounts falling due within one year 4 (1,860 ) (1,964 )
NET CURRENT ASSETS 2,957 2,460
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,957

2,460

CAPITAL AND RESERVES
Called up share capital 1 1
Income and expenditure account 2,956 2,459
2,957 2,460

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 December 2023 and were signed on its behalf by:





P Dolan - Director


HAMBROOK GATE MANGEMENT LIMITED (REGISTERED NUMBER: 12152084)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023

1. STATUTORY INFORMATION

Hambrook Gate Mangement Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Income received in advance 1,500 1,604
Accrued expenses 360 360
1,860 1,964