REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 29 DECEMBER 2023 |
FOR |
HOLMESDALE MANAGEMENT COMPANY (NUTFIELD) |
LIMITED |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 29 DECEMBER 2023 |
FOR |
HOLMESDALE MANAGEMENT COMPANY (NUTFIELD) |
LIMITED |
HOLMESDALE MANAGEMENT COMPANY (NUTFIELD) |
LIMITED (REGISTERED NUMBER: 03590247) |
CONTENTS OF THE FINANCIAL STATEMENTS |
For The Year Ended 29 December 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
HOLMESDALE MANAGEMENT COMPANY (NUTFIELD) |
LIMITED |
COMPANY INFORMATION |
For The Year Ended 29 December 2023 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
AUDITORS: |
Chartered Accountants & Statutory Auditors |
Leonard House |
5 - 7 Newman Road |
Bromley |
Kent |
BR1 1RJ |
HOLMESDALE MANAGEMENT COMPANY (NUTFIELD) |
LIMITED (REGISTERED NUMBER: 03590247) |
BALANCE SHEET |
29 December 2023 |
2023 | 2022 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Income and expenditure account |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
HOLMESDALE MANAGEMENT COMPANY (NUTFIELD) |
LIMITED (REGISTERED NUMBER: 03590247) |
NOTES TO THE FINANCIAL STATEMENTS |
For The Year Ended 29 December 2023 |
1. | STATUTORY INFORMATION |
Holmesdale Management Company (Nutfield) Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents service charges receivable. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Service charges receivable |
Prepayments |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Service charges received in advance | 10,266 | 9,780 |
Amounts due to Holmesdale Park Freehold Limited |
Accruals and deferred income |
6. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
The Report of the Auditors was unqualified. |
for and on behalf of |
7. | RELATED PARTY DISCLOSURES |
The directors of the company are also leaseholders of properties in the block that the company manages. As such service charges are paid on the same terms and conditions as all other leaseholders. |
The directors' interests are not considered material. |
HOLMESDALE MANAGEMENT COMPANY (NUTFIELD) |
LIMITED (REGISTERED NUMBER: 03590247) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
For The Year Ended 29 December 2023 |
8. | FRC ETHICAL STANDARD - PROVISIONS AVAILABLE FOR SMALL ENTITIES |
In common with many other businesses of our size and nature we use our auditors to assist with the preparation of the financial statements. |
9. | ULTIMATE CONTROLLING PARTY |
There is no ultimate controlling party. |