Highview Lodge (The Ridgeway) Management Company Limited |
Registered Number:04120387 |
For the year ended 31 December 2022
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2022
Highview Lodge (The Ridgeway) Management Company Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
Highview Lodge (The Ridgeway) Management Company Limited
Statement of Financial Position
2021
2022
Trade and other receivables |
1,672
485
2
4,633
Cash and cash equivalents |
808
1,293
6,305
Trade and other payables: amounts falling due within one |
year |
(1,800)
(500)
3
4,505
793
Net current assets
Total assets less current liabilities |
793
4,505
793
Net assets
4,505
1,051
1,051
(258)
3,454
793
4,505
Shareholders' funds
For the year ended 31 December 2022 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Eric Martin Bradman Director |
These financial statements were approved and authorised for issue by the Board on 09 February 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 December 2022
Highview Lodge (The Ridgeway) Management Company Limited
Notes to the Financial Statements
Statutory Information
Highview Lodge (The Ridgeway) Management Company Limited is a private limited company, limited by shares, |
domiciled in England and Wales, registration number 04120387. |
Flat 3 Highview Lodge
The Ridgeway
Enfield
England
EN2 8QQ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Trade and other receivables |
2021
2022
-
217
485
1,455
1,672
485
3. Trade and other payables: amounts falling due within one year |
2021
2022
500
1,800
4. Average number of persons employed |
During the year the average number of employees was 0 (2021 : 3)
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