Monken Hadley Management Company Limited
Registered number: 04547930
Balance Sheet
as at 30 September 2023
Restated
2023 2022
£ £
Current assets 21 21
21 21
Capital and reserves
Called up share capital 21 21
Shareholder's funds 21 21
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
L Higley
Director
Approved by the board on 12 February 2024
Monken Hadley Management Company Limited
Notes to the Accounts
for the year ended 30 September 2023
1 Accounting policies
The accounts have been prepared under the historical cost convention. With the implemention of Tech 03/11 Accounting for Residential Service Charges, it is now recognised that service charge transactions and balances should no longer be shown in the Company Financial Statements, consequently the comparatives have been restated to reflect this.
2 Controlling party
There is no Person of Significant Control.
3 Other information
Monken Hadley Management Company Limited is a private company limited by shares and is incorporated in England: Its registered office is:
Essex Properties Ltd
11 Reeves Way
South Woodham Ferrers
Essex
CM3 5XF
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