HOMESTEAD (SOUTHWOLD) MANAGEMENT COMPANY LIMITED 08344961 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is property management. Digita Accounts Production Advanced 6.30.9574.0 true 08344961 2023-02-01 2024-01-31 08344961 2024-01-31 08344961 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 08344961 bus:Micro-entities 2023-02-01 2024-01-31 08344961 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08344961 bus:FullAccounts 2023-02-01 2024-01-31 08344961 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 08344961 bus:RegisteredOffice 2023-02-01 2024-01-31 08344961 bus:CompanySecretary1 2023-02-01 2024-01-31 08344961 bus:Director2 2023-02-01 2024-01-31 08344961 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08344961 countries:England 2023-02-01 2024-01-31 08344961 2022-02-01 2023-01-31 08344961 2023-01-31 08344961 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 08344961

HOMESTEAD (SOUTHWOLD) MANAGEMENT COMPANY LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

HOMESTEAD (SOUTHWOLD) MANAGEMENT COMPANY LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

HOMESTEAD (SOUTHWOLD) MANAGEMENT COMPANY LIMITED

Company Information

Director

Mr W A Clark

Company secretary

Block Management UK Limited

Registered office

Cuckoo Farm
Rissemere Lane East
Reydon
Southwold
IP18 6SR

Accountants

East Coast Accountants Ltd
Cavendish Annex
Grove Road
Beccles
Suffolk
NR34 9QY

 

HOMESTEAD (SOUTHWOLD) MANAGEMENT COMPANY LIMITED

(Registration number: 08344961)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

1

1

Current assets

3

3

Creditors: Amounts falling due within one year

(1)

(1)

Net current assets

2

2

 

3

3

Capital and reserves

3

3

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cuckoo Farm
Rissemere Lane East
Reydon
Southwold
IP18 6SR

These financial statements were authorised for issue by the director on 7 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

HOMESTEAD (SOUTHWOLD) MANAGEMENT COMPANY LIMITED

(Registration number: 08344961)
Balance Sheet as at 31 January 2024

Approved and authorised by the director on 7 April 2024
 

.........................................
Mr W A Clark
Director