Registered number
02623254
Hafod Gardens Management Co. Limited
Unaudited Filleted Accounts
31 July 2023
Hafod Gardens Management Co. Limited
Registered number: 02623254
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 63 80
Current assets 50,068 39,915
Prepayments and accrued income 596 572
50,664 40,487
Net current assets 50,664 40,487
Total assets less current liabilities 50,727 40,567
Accruals and deferred income (6,373) (4,460)
Net assets 44,354 36,107
Capital and reserves 44,354 36,107
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is 6 Hafod Gardens, Caerleon Road, Ponthir, Newport, NP18 1GE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Russell Thomas
Director
Approved by the board on 7 February 2024
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