1 July 2022 false No description of principal activity Taxfiler 2023.14 05386341business:PrivateLimitedCompanyLtd2022-07-012023-06-30 053863412022-06-30 053863412022-07-012023-06-30 05386341business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 05386341business:FilletedAccounts2022-07-012023-06-30 053863412023-06-30 05386341business:Director12022-07-012023-06-30 05386341business:Director22022-07-012023-06-30 05386341business:Director32022-07-012023-06-30 05386341business:RegisteredOffice2022-07-012023-06-30 053863412022-06-30 05386341core:WithinOneYear2023-06-30 05386341core:WithinOneYear2022-06-30 05386341countries:EnglandWales2022-07-012023-06-30 053863412021-07-012022-06-30 05386341business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 05386341 (England and Wales)
HOGARTH CLOSE RESIDENTS MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 30 June 2023
HOGARTH CLOSE RESIDENTS MANAGEMENT COMPANY LIMITED Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
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HOGARTH CLOSE RESIDENTS MANAGEMENT COMPANY LIMITED Company Information for the year ended 30 June 2023
Directors
B LOUGHLIN R MELIS M S PAIN
Company Number
05386341 (England and Wales)
Registered Office
16 HUGHENDEN AVENUE HIGH WYCOMBE HP13 5RE ENGLAND
Accountants
Effective Accounting Ltd 20-22 Wenlock Road London N1 7GU
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HOGARTH CLOSE RESIDENTS MANAGEMENT COMPANY LIMITED Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Current assets
9,786 
13,230 
Prepayments and accrued income
1,711 
1,660 
Creditors: amounts falling due within one year
(228)
(479)
Net current assets
11,269 
14,411 
Total assets less current liabilities
11,269 
14,411 
Accruals and deferred income
(440)
(420)
Net assets
10,829 
13,991 
Capital and reserves
10,829 
13,991 
NOTES TO THE ACCOUNTS
1 Statutory information
HOGARTH CLOSE RESIDENTS MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05386341. The registered office is 16 HUGHENDEN AVENUE, 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 30 June 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 5 March 2024
R MELIS Director Company Registration No. 05386341
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