Company Registration No. 04751517 (England and Wales)
Headland Point Management Company Limited
Unaudited accounts
for the year ended 31 May 2023
Headland Point Management Company Limited
Annual report and unaudited accounts
for the year ended 31 May 2023
Headland Point Management Company Limited
Company Information
for the year ended 31 May 2023
Directors
W J B Comer
M Spencer Smith
A J Powell
S M Sadnicki
C A Wootton
P A Halstead
P L Prosser
Company Number
04751517 (England and Wales)
Registered Office
C/o Belmont Property Management
Daniell House, 26 Falmouth Road
Truro
Cornwall
TR1 2HX
Accountants
Callywith Accountants
70 Castle Street
Bodmin
Cornwall
PL31 2DY
Headland Point Management Company Limited
Statement of Financial Position
as at 31 May 2023
Current assets
30,133
24,858
Prepayments and accrued income
161
152
Creditors: amounts falling due within one year
(748)
(805)
Net current assets
29,546
24,205
Total assets less current liabilities
29,546
24,205
Accruals and deferred income
(15,846)
(13,562)
Headland Point Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 04751517. The registered office is C/o Belmont Property Management, Daniell House, 26 Falmouth Road, Truro, Cornwall, TR1 2HX.
2 Guarantees and other financial commitments
The company does not have a share capital and is limited by guarantee, the liability of the members being limited to £1.
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 May 2023 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 February 2024
W J B Comer
Director
Company Registration No. 04751517