Company registration number 04642052 (England and Wales)
HOPGARTH COURT MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
HOPGARTH COURT MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
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2023
2022
£
£
£
£
Current assets
1,528
2,060
Creditors: amounts falling due within one year
(1,614)
(1,096)
Net current (liabilities)/assets
(86)
964
Net (liabilities)/assets
(86)
964
Reserves
(86)
964
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
2
Going concern
The directors have supported the company and agree not to remove their funds to the detriment of other creditors.
Hopgarth Court Management Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 1 Hopgarth Court, Chester Le Street, County Durham, United Kingdom, DH3 3SE.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true
HOPGARTH COURT MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
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The financial statements were approved by the board of directors and authorised for issue on 12 February 2024 and are signed on its behalf by:
Mr G N Hill
Director
Company registration number 04642052 (England and Wales)