IRIS Accounts Production v23.4.0.336 06516570 director 24.6.22 23.6.23 23.6.23 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh065165702022-06-23065165702023-06-23065165702022-06-242023-06-23065165702021-06-23065165702021-06-242022-06-23065165702022-06-2306516570ns15:EnglandWales2022-06-242023-06-2306516570ns14:PoundSterling2022-06-242023-06-2306516570ns10:Director12022-06-242023-06-2306516570ns10:PrivateLimitedCompanyLtd2022-06-242023-06-2306516570ns10:Micro-entities2022-06-242023-06-2306516570ns10:AuditExempt-NoAccountantsReport2022-06-242023-06-2306516570ns10:FullAccounts2022-06-242023-06-2306516570ns5:CurrentFinancialInstruments2023-06-2306516570ns5:CurrentFinancialInstruments2022-06-2306516570ns10:RegisteredOffice2022-06-242023-06-23
REGISTERED NUMBER: 06516570 (England and Wales)


















Hatters Close Management Company Limited

Unaudited Financial Statements

for the Year Ended 23 June 2023






Hatters Close Management Company Limited (Registered number: 06516570)






Contents of the Financial Statements
for the Year Ended 23 June 2023




Page

Balance Sheet 1


Hatters Close Management Company Limited (Registered number: 06516570)

Balance Sheet
23 June 2023

2023 2022
£    £   
CURRENT ASSETS 7,721 8,253

CREDITORS
Amounts falling due within one year (1,903 ) (3,049 )
NET CURRENT ASSETS 5,818 5,204
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,818

5,204

CAPITAL AND RESERVES 5,818 5,204

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hatters Close Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06516570

Registered office: Delta 606
Welton Road
Swindon
SN5 7XF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 23 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 23 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Hatters Close Management Company Limited (Registered number: 06516570)

Balance Sheet - continued
23 June 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 March 2024 and were signed by:





Mr P Roberts - Director