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Company Registration No. 04751517 (England and Wales)
Headland Point Management Company Limited Unaudited accounts for the year ended 31 May 2023
Headland Point Management Company Limited Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
PAGE
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Headland Point Management Company Limited Company Information for the year ended 31 May 2023
Directors
W J B Comer M Spencer Smith A J Powell S M Sadnicki C A Wootton P A Halstead P L Prosser
Company Number
04751517 (England and Wales)
Registered Office
C/o Belmont Property Management Daniell House, 26 Falmouth Road Truro Cornwall TR1 2HX
Accountants
Callywith Accountants 70 Castle Street Bodmin Cornwall PL31 2DY
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Headland Point Management Company Limited Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Current assets
30,133 
24,858 
Prepayments and accrued income
161 
152 
Creditors: amounts falling due within one year
(748)
(805)
Net current assets
29,546 
24,205 
Total assets less current liabilities
29,546 
24,205 
Accruals and deferred income
(15,846)
(13,562)
Net assets
13,700 
10,643 
Reserves
13,700 
10,643 
NOTES TO THE ACCOUNTS
1 Statutory information
Headland Point Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 04751517. The registered office is C/o Belmont Property Management, Daniell House, 26 Falmouth Road, Truro, Cornwall, TR1 2HX.
2 Guarantees and other financial commitments
The company does not have a share capital and is limited by guarantee, the liability of the members being limited to £1.
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 May 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 February 2024
W J B Comer Director Company Registration No. 04751517
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