Registered number
09177808
Hobbs Court Management Company (Yapton) Limited
Unaudited Filleted Accounts
30 June 2023
Hobbs Court Management Company (Yapton) Limited
Registered number: 09177808
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Current assets 1,205 1,102
Prepayments and accrued income 69 65
1,274 1,167
Creditors: amounts falling due within one year - (1,340)
Net current assets/(liabilities) 1,274 (173)
Total assets less current liabilities 1,274 (173)
Accruals and deferred income (709) (700)
Net assets/(liabilities) 565 (873)
Capital and reserves 565 (873)
Number Number
Average number of employees 0 -
The company is a private company limited by shares and incorporated in England. Its registered office is The Bell House, 57 West Street, Dorking, England, RH4 1BS.
The director is 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 director acknowledges his 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.
Neil Holborn
Director
Approved by the board on 5 March 2024
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