Hillgrove House Management Company Limited 11129839 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is residents property management. Digita Accounts Production Advanced 6.30.9574.0 true 11129839 2022-07-01 2023-06-30 11129839 2023-06-30 11129839 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 11129839 bus:Micro-entities 2022-07-01 2023-06-30 11129839 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11129839 bus:FullAccounts 2022-07-01 2023-06-30 11129839 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 11129839 bus:RegisteredOffice 2022-07-01 2023-06-30 11129839 bus:Director1 2022-07-01 2023-06-30 11129839 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11129839 countries:EnglandWales 2022-07-01 2023-06-30 11129839 2021-07-01 2022-06-30 11129839 2022-06-30 11129839 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 11129839

Prepared for the registrar

Hillgrove House Management Company Limited

Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Hillgrove House Management Company Limited

(Registration number: 11129839)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

3,337

695

Creditors: Amounts falling due within one year

(3,326)

(684)

 

11

11

Capital and reserves

11

11

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
24 Suffolk Square
Cheltenham
Gloucestershire
GL50 2EA

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 13 February 2024
 

.........................................
N Allan-Yorke
Director