HALLAM BRINCLIFFE MANAGEMENT CO. LIMITED

Company Registration Number:
01683908 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

HALLAM BRINCLIFFE MANAGEMENT CO. LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Additional notes
Balance sheet notes

HALLAM BRINCLIFFE MANAGEMENT CO. LIMITED

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 0 5
Total fixed assets: 0 5
Current assets
Debtors: 4 34 240
Cash at bank and in hand: 2,026 1,955
Total current assets: 2,060 2,195
Creditors: amounts falling due within one year: 5 ( 450 ) ( 450 )
Net current assets (liabilities): 1,610 1,745
Total assets less current liabilities: 1,610 1,750
Total net assets (liabilities): 1,610 1,750
Capital and reserves
Called up share capital: 45 45
Profit and loss account: 1,565 1,705
Total Shareholders' funds: 1,610 1,750

The notes form part of these financial statements

HALLAM BRINCLIFFE MANAGEMENT CO. LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 31 January 2024
and signed on behalf of the board by:

Name: Nick Jolley
Status: Director

The notes form part of these financial statements

HALLAM BRINCLIFFE MANAGEMENT CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HALLAM BRINCLIFFE MANAGEMENT CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

HALLAM BRINCLIFFE MANAGEMENT CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2023 45 824 869
Additions
Disposals
Revaluations
Transfers
At 31 December 2023 45 824 869
Depreciation
At 1 January 2023 45 819 864
Charge for year 5 5
On disposals
Other adjustments
At 31 December 2023 45 824 869
Net book value
At 31 December 2023 0 0 0
At 31 December 2022 0 5 5

HALLAM BRINCLIFFE MANAGEMENT CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors

2023 2022
£ £
Other debtors 34 240
Total 34 240

HALLAM BRINCLIFFE MANAGEMENT CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 450 450
Total 450 450