2022-01-01 04120387 2022-12-31 04120387 2022-01-01 2022-12-31 04120387 2021-12-31 04120387 2021-01-01 2021-12-31 04120387 uk-core:WithinOneYear uk-bus:Original 2021-12-31 04120387 uk-core:WithinOneYear uk-bus:Original 2022-12-31 04120387 uk-core:ShareCapital uk-bus:Original 2022-12-31 04120387 uk-core:ShareCapital uk-bus:Original 2021-12-31 04120387 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-12-31 04120387 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2021-12-31 04120387 uk-bus:Director1 uk-bus:Original 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure 04120387 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2022-01-01 2022-12-31 04120387 uk-bus:FRS102 uk-bus:Original 2022-01-01 2022-12-31 04120387 uk-bus:FilletedAccounts uk-bus:Original 2022-01-01 2022-12-31 04120387 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-01-01 2022-12-31
Highview Lodge (The Ridgeway) Management Company Limited
Registered Number:04120387
For the year ended 31 December 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2022
Highview Lodge (The Ridgeway) Management Company Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
04120387
As at 31 December 2022
Highview Lodge (The Ridgeway) Management Company Limited
Statement of Financial Position
£
£
2021
2022
Notes
Current assets
Trade and other receivables
1,672
485
2
4,633
Cash and cash equivalents
808
1,293
6,305
Trade and other payables: amounts falling due within one
year
(1,800)
(500)
3
4,505
793
Net current assets
Total assets less current liabilities
793
4,505
793
Net assets
4,505
Capital and reserves
Called up share capital
1,051
1,051
Retained earnings
(258)
3,454
793
4,505
Shareholders' funds
For the year ended 31 December 2022 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 of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 profit or loss for each financial year in accordance with the requirements of Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Eric Martin Bradman Director
These financial statements were approved and authorised for issue by the Board on 09 February 2024 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 December 2022
Highview Lodge (The Ridgeway) Management Company Limited
Notes to the Financial Statements
Statutory Information
Highview Lodge (The Ridgeway) Management Company Limited is a private limited company, limited by shares,
domiciled in England and Wales, registration number 04120387.
Registered address:
Flat 3 Highview Lodge
The Ridgeway
Enfield
England
EN2 8QQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Trade and other receivables
2021
2022
£
£
Trade debtors
-
217
Other debtors
485
1,455
1,672
485
3. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Other creditors
500
1,800
4. Average number of persons employed
During the year the average number of employees was 0 (2021 : 3)
2 of 2