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Registered number: 05850066

Highfield Court (Bookham) Management Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023


Highfield Court (Bookham) Management Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
DIRECTORS
Linda Hampton
Nataliya Smirnov (appointed 3 January 2023)
William Whittington-Evans (appointed 21 October 2023)
Jacqueline Payne (appointed 3 January 2023)
Sally Hole (resigned 22 July 2022)
Karen Money (resigned 7 September 2023)
REGISTERED OFFICE
Apartment 2, Highfield Court
Eastwick Road
Great Bookham
Surrey
KT23 4BJ
COMPANY DETAILS
Private company limited by guarantee registered in EW - England and Wales, registered number 05850066

Highfield Court (Bookham) Management Limited

ACCOUNTS
FOR THEYEARENDED30/06/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Highfield Court (Bookham) Management Limited

BALANCE SHEET AT 30/06/2023
20232022
Notes££
CURRENT ASSETS
Debtors3723232
Cash at bank and in hand3,2192,722
3,9422,954
CREDITORS: Amounts falling due within one year4533290
NET CURRENT ASSETS3,4092,664
TOTAL ASSETS LESS CURRENT LIABILITIES3,4092,664
CAPITAL AND RESERVES
Profit and loss account3,4092,664
SHAREHOLDERS' FUNDS3,4092,664
For the year ending 30/06/2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/03/2024 and signed on their behalf by
.............................
Linda Hampton
Director

Highfield Court (Bookham) Management Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20232022
No.No.
Average number of employees44
3. DEBTORS 20232022
££
Amounts falling due within one year
Prepayments723232
723232
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Other creditors300-
Accruals233290
533290