The Morehall Management Company Limited 10251161 true 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is that of a Residents Property Mangaement. Digita Accounts Production Advanced 6.30.9574.0 true Mr DT Taylor Mrs S Wright Mr GL Van Deventer true 10251161 2022-07-01 2023-06-30 10251161 2023-06-30 10251161 bus:FRS102 2022-07-01 2023-06-30 10251161 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 10251161 bus:FullAccounts 2022-07-01 2023-06-30 10251161 bus:RegisteredOffice 2022-07-01 2023-06-30 10251161 bus:Director1 2022-07-01 2023-06-30 10251161 bus:Director2 2022-07-01 2023-06-30 10251161 bus:Director3 2022-07-01 2023-06-30 10251161 bus:EntityHasNeverTraded 2022-07-01 2023-06-30 10251161 bus:CompanyLimitedByGuarantee 2022-07-01 2023-06-30 10251161 countries:EnglandWales 2022-07-01 2023-06-30 10251161 2021-07-01 2022-06-30 10251161 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 10251161

The Morehall Management Company Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

The Morehall Management Company Limited

(Registration number: 10251161)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Reserves

Surplus/(deficit)

-

-

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 5 February 2024 and signed on its behalf by:
 

.........................................
Mr GL Van Deventer
Director

 

The Morehall Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

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 £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
1-2 Rhodium Point Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ
United Kingdom

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).