Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-01-01Residents property management55false 04948490 2023-01-01 2023-12-31 04948490 2022-01-01 2022-12-31 04948490 2023-12-31 04948490 2022-12-31 04948490 c:Director1 2023-01-01 2023-12-31 04948490 c:Director6 2023-01-01 2023-12-31 04948490 d:CurrentFinancialInstruments 2023-12-31 04948490 d:CurrentFinancialInstruments 2022-12-31 04948490 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04948490 c:FullAccounts 2023-01-01 2023-12-31 04948490 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04948490 c:Micro-entities 2023-01-01 2023-12-31 04948490 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
                                                                                                                       Registered number:04948490














HEMPLAND CLOSE MANAGEMENT COMPANY LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

 
HEMPLAND CLOSE MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER:04948490

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
2022
£
£


Current assets
21,627
20,812

Creditors: amounts falling due within one year
(1,744)
(834)

Net current assets
 
 
19,883
 
 
19,978

Total assets less current liabilities
19,883
19,978


Net assets
19,883
19,978



Capital and reserves
19,883
19,978


Notes


General information

Hempland Close Management Company Limited is a private company limited by shares and incorporated in England, registration number 04948490. The registered office is Summerhill House, 1 Sculthorpe Road, Fakenham, Norfolk, NR21 9HA.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2022 - 5).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
David Thompson
................................................
Charles Brett
Director
Director


Date: 26 March 2024

Page 1

 
HEMPLAND CLOSE MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER:04948490

1.


Sinking Fund for road repairs

It is the directors intention to maintain a balance of approximately £20,000 in the company's reserves for future road repairs. The accumulated fund at 31 December 2023 was £19,883 (2022- £19,978).

 
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