Homelands Management Company Limited 4859770 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Property management company Digita Accounts Production Advanced 6.30.9574.0 true 4859770 2022-09-01 2023-08-31 4859770 2023-08-31 4859770 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 4859770 bus:Micro-entities 2022-09-01 2023-08-31 4859770 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 4859770 bus:FilletedAccounts 2022-09-01 2023-08-31 4859770 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 4859770 bus:RegisteredOffice 2022-09-01 2023-08-31 4859770 bus:CompanySecretaryDirector1 2022-09-01 2023-08-31 4859770 bus:Director2 2022-09-01 2023-08-31 4859770 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 4859770 countries:England 2022-09-01 2023-08-31 4859770 2021-09-01 2022-08-31 4859770 2022-08-31 4859770 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 4859770

Homelands Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Homelands Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Homelands Management Company Limited

Company Information

Directors

Clodagh Burke

Neil Burke

Company secretary

Clodagh Burke

Registered office

2 Homelands
Midhurst Road
Kingsley Green
Haslemere
Surrey
GU27 3LL

 

Homelands Management Company Limited

(Registration number: 4859770)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Current assets

5,753

5,284

Prepayments and accrued income

320

414

Creditors: Amounts falling due within one year

(359)

(272)

Total assets less current liabilities

5,714

5,426

Accruals and deferred income

(525)

(545)

 

5,189

4,881

Capital and reserves

5,189

4,881

1

General information

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

The address of its registered office is:
2 Homelands
Midhurst Road
Kingsley Green
Haslemere
Surrey
GU27 3LL

These financial statements were authorised for issue by the Board on 22 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 directors) during the year, was 2 (2022 - 2).

 

Homelands Management Company Limited

(Registration number: 4859770)
Balance Sheet as at 31 August 2023

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 April 2024 and signed on its behalf by:
 

.........................................
Clodagh Burke
Company secretary and director