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REGISTERED NUMBER: 07444562 (England and Wales)











Report of the Directors and

Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Heisker Gardens Management Limited
Company Limited By Guarantee

Heisker Gardens Management Limited (Registered number: 07444562)
Company Limited By Guarantee






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Income & Expenditure Account 2

Report of the Directors 3

Balance Sheet 4

Notes to the Financial Statements 5


Heisker Gardens Management Limited
Company Limited By Guarantee

Company Information
for the Year Ended 30 November 2023







DIRECTORS: G M Faiman
Mrs A R Faiman





SECRETARY: Mrs A R Faiman





REGISTERED OFFICE: Eldo House
Kempson Way
Suffolk Business Park
Bury St Edmunds
Suffolk
IP32 7AR





REGISTERED NUMBER: 07444562 (England and Wales)





ACCOUNTANTS: Knights Lowe Chartered Accountants
Eldo House
Kempson Way
Suffolk Business Park
Bury St Edmunds
Suffolk
IP32 7AR

Heisker Gardens Management Limited (Registered number: 07444562)
Company Limited By Guarantee

Income & Expenditure Account
for the Year Ended 30 November 2023

The company has no income or expenditure in its own right. All transactions in the year relate to the provision of the services in accordance with the terms of the Deeds of Covenant. Income and expenditure arising from these transactions is shown on a seperate service charge accounts for the residential development that do not form part of the statutory accounts and are not filed at companies house.

Heisker Gardens Management Limited (Registered number: 07444562)
Company Limited By Guarantee

Report of the Directors
for the Year Ended 30 November 2023

The directors present their report with the financial statements of the company for the year ended 30 November 2023.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 December 2022 to the date of this report.

G M Faiman
Mrs A R Faiman

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of the management of a residential development at Heisker Gardens Management Ltd, Attleborough, Norfolk.

The company has no income or expenditure in its own right, all transactions in the year being related to the provision of the services in accordance with the terms of the Deeds of Covenant. The service charges collected from the owners of the properties are for the purpose of meeting the relevant costs in relation to the provision of the services.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





G M Faiman - Director


29 February 2024

Heisker Gardens Management Limited (Registered number: 07444562)
Company Limited By Guarantee

Balance Sheet
30 November 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1

RESERVES
Income and expenditure account 1 1
1 1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 surplus or deficit for each financial year in accordance with the requirements of Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 February 2024 and were signed on its behalf by:





G M Faiman - Director


Heisker Gardens Management Limited (Registered number: 07444562)
Company Limited By Guarantee

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Heisker Gardens Management Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

Corporation tax
There is no corporation tax payable based on the results for the year.

Maintenance
The company contracts with the managing agent, Ebbdyne Limited for the supply of services to the residential development for maintenance of the common parts in accordance with the terms of the covenants.

Members
All property owners are required to be owners. The guarantee is restricted to a maximum of £1 per member and at the accounting year end the company had 10 members.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS

The company owns the freehold interest in the private estate road and attenuation tank at Heisker Gardens, Attleborough, Norfolk.