1 October 2022 false No description of principal activity Taxfiler 2023.14 01367039business:PrivateLimitedCompanyLtd2022-10-012023-09-30 013670392022-09-30 013670392022-10-012023-09-30 01367039business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 01367039business:FilletedAccounts2022-10-012023-09-30 013670392023-09-30 01367039business:Director12022-10-012023-09-30 01367039business:CompanySecretary12022-10-012023-09-30 01367039business:RegisteredOffice2022-10-012023-09-30 013670392022-09-30 01367039core:WithinOneYear2023-09-30 01367039core:WithinOneYear2022-09-30 01367039countries:EnglandWales2022-10-012023-09-30 013670392021-10-012022-09-30 01367039business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 01367039 (England and Wales)
HOLMOAK APARTMENTS MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 30 September 2023
HOLMOAK APARTMENTS MANAGEMENT COMPANY LIMITED Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
PAGE
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HOLMOAK APARTMENTS MANAGEMENT COMPANY LIMITED Company Information for the year ended 30 September 2023
Director
N A JEFFERIES
Secretary
LEASEHOLD MANAGEMENT SERVICES LIMITED
Company Number
01367039 (England and Wales)
Registered Office
16 MANOR COURTYARD HUGHENDEN AVENUE HIGH WYCOMBE BUCKINGHAMSHIRE HP13 5RE
Accountants
Effective Accounting Ltd 20-22 Wenlock Road London N1 7GU
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HOLMOAK APARTMENTS MANAGEMENT COMPANY LIMITED Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Current assets
4,856 
6,499 
Prepayments and accrued income
202 
19 
Creditors: amounts falling due within one year
(86)
(560)
Net current assets
4,972 
5,958 
Total assets less current liabilities
4,972 
5,958 
Accruals and deferred income
(413)
(280)
Net assets
4,559 
5,678 
Capital and reserves
4,559 
5,678 
NOTES TO THE ACCOUNTS
1 Statutory information
HOLMOAK APARTMENTS MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01367039. The registered office is 16 MANOR COURTYARD, HUGHENDEN AVENUE, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP13 5RE.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 September 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 director acknowledges his 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 19 February 2024
N A JEFFERIES Director Company Registration No. 01367039
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