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COMPANY REGISTRATION NUMBER: 12311260
Ellesmere (Hollingbourne) Management Company Limited
Company Limited by Guarantee
Unaudited Financial Statements
30 November 2023
Ellesmere (Hollingbourne) Management Company Limited
Company Limited by Guarantee
Financial Statements
Year ended 30 November 2023
Contents
Page
Report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Ellesmere (Hollingbourne) Management Company Limited
Company Limited by Guarantee
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Ellesmere (Hollingbourne) Management Company Limited
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ellesmere (Hollingbourne) Management Company Limited for the year ended 30 November 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. This report is made solely to the director of Ellesmere (Hollingbourne) Management Company Limited. Our work has been undertaken solely to prepare for your approval the financial statements of Ellesmere (Hollingbourne) Management Company Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ellesmere (Hollingbourne) Management Company Limited and its director for our work or for this report.
It is your duty to ensure that Ellesmere (Hollingbourne) Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ellesmere (Hollingbourne) Management Company Limited. You consider that Ellesmere (Hollingbourne) Management Company Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Ellesmere (Hollingbourne) Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
NELSON GILMOUR SMITH Chartered accountants
Mercantile Chambers 53 Bothwell Street Glasgow G2 6TB
19 January 2024
Ellesmere (Hollingbourne) Management Company Limited
Company Limited by Guarantee
Statement of Financial Position
30 November 2023
2023
£
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The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 30 November 2023 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 19 January 2024 , and are signed on behalf of the board by:
Mr Christopher Robert Loughead
Director
Company registration number: 12311260
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 68 Grafton Way, London, W1T 5DS.