1 November 2022 false No description of principal activity Taxfiler 2023.14 09849100business:PrivateLimitedCompanyLtd2022-11-012023-10-31 098491002022-10-31 098491002022-11-012023-10-31 09849100business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 09849100business:FilletedAccounts2022-11-012023-10-31 098491002023-10-31 09849100business:Director12022-11-012023-10-31 09849100business:CompanySecretary12022-11-012023-10-31 09849100business:RegisteredOffice2022-11-012023-10-31 098491002022-10-31 09849100core:WithinOneYear2023-10-31 09849100core:WithinOneYear2022-10-31 09849100countries:EnglandWales2022-11-012023-10-31 098491002021-11-012022-10-31 09849100business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09849100 (England and Wales)
HILLVIEW GARDENS MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 31 October 2023
HILLVIEW GARDENS MANAGEMENT COMPANY LIMITED Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
PAGE
- 2 -
HILLVIEW GARDENS MANAGEMENT COMPANY LIMITED Company Information for the year ended 31 October 2023
Director
S DAD
Secretary
LEASEHOLD MANAGEMENT SERVICES LTD
Company Number
09849100 (England and Wales)
Registered Office
16 MANOR COURTYARD MANOR COURTYARD, HUGH HIGH WYCOMBE HP13 5RE ENGLAND
Accountants
Effective Accounting Ltd 20-22 Wenlock Road London N1 7GU
- 3 -
HILLVIEW GARDENS MANAGEMENT COMPANY LIMITED Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Current assets
5,916 
4,536 
Prepayments and accrued income
627 
9 
Creditors: amounts falling due within one year
(1,347)
(398)
Net current assets
5,196 
4,147 
Total assets less current liabilities
5,196 
4,147 
Accruals and deferred income
(442)
(703)
Net assets
4,754 
3,444 
Capital and reserves
4,754 
3,444 
NOTES TO THE ACCOUNTS
1 Statutory information
HILLVIEW GARDENS MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09849100. The registered office is 16 MANOR COURTYARD MANOR COURTYARD, HUGH, HIGH WYCOMBE, HP13 5RE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 October 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 6 March 2024
S DAD Director Company Registration No. 09849100
- 4 -