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REGISTERED NUMBER: 02317637 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

High Fellside Management Company Limited

High Fellside Management Company Limited (by shares)
(Registered number: 02317637)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2


High Fellside Management Company Limited (by shares)

Company Information
for the Year Ended 30 September 2023







DIRECTORS: A Rathlin-Jones
J S Wood
J Wright





SECRETARY: C Jackson





REGISTERED OFFICE: C/o Jacksons (Cumbria) Limited
3 Victoria Street
Windermere
Cumbria
LA23 1AD





REGISTERED NUMBER: 02317637 (England and Wales)





ACCOUNTANTS: A.F.McGhee & Co.
Chartered Accountants
1st Floor Offices,
54 Main Road
Windermere
Cumbria
LA23 1DX

High Fellside Management Company Limited (by shares)
(Registered number: 02317637)

Balance Sheet
30 September 2023

30.9.23 30.9.22
£    £    £    £   
FIXED ASSETS 7 8

CURRENT ASSETS 17,571 25,256

CREDITORS
Amounts falling due within one year (280 ) (1,885 )
NET CURRENT ASSETS 17,291 23,371
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,298

23,379

CAPITAL AND RESERVES 17,298 23,379

NOTE TO THE FINANCIAL STATEMENTS

1. 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 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 23 November 2023 and were signed on its behalf by:




A Rathlin-Jones - Director