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Registered number: 07425149
Farmers Way & Harne Gardens Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
The Running Accountant Limited
2 Farmers Way Horndean
Waterlooville
Hampshire
PO8 9GY
Balance Sheet
Registered number: 07425149
2023 2022
£ £
Current assets 16,921 13,929
Prepayments and accrued income 336 321
NET CURRENT ASSETS 17,257 14,250
TOTAL ASSETS LESS CURRENT LIABILITIES 17,257 14,250
NET ASSETS 17,257 14,250
RESERVES 17,257 14,250

Notes

1. General Information
Farmers Way & Harne Gardens Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07425149 . The registered office is 2 Farmers Way, Waterlooville, Hampshire, PO8 9GY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
The company holds all funds in Trust on behalf of the property owners of Farmers Way Horndean in accordance with Section 42 Landlord and Tenants Act 1987.
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For the year ending 31 December 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr David Merefield
Director
Mr Justin Amphlett
Director
Mr Graham Baker
Director
5th February 2024