REGISTERED NUMBER: |
REPORT OF THE DIRECTORS AND |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 OCTOBER 2023 |
FOR |
HILTINGBURY FREEHOLDERS ASSOCIATION LTD |
REGISTERED NUMBER: |
REPORT OF THE DIRECTORS AND |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 OCTOBER 2023 |
FOR |
HILTINGBURY FREEHOLDERS ASSOCIATION LTD |
HILTINGBURY FREEHOLDERS ASSOCIATION LTD (REGISTERED NUMBER: 05971424) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31 October 2023 |
Page |
Company Information | 1 |
Report of the Directors | 2 |
Income Statement | 3 |
Balance Sheet | 4 |
Notes to the Financial Statements | 5 |
HILTINGBURY FREEHOLDERS ASSOCIATION LTD |
COMPANY INFORMATION |
for the Year Ended 31 October 2023 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
24 Central Precinct |
Winchester Road |
Chandlers Ford |
Eastleigh |
Hampshire |
SO53 2GA |
HILTINGBURY FREEHOLDERS ASSOCIATION LTD (REGISTERED NUMBER: 05971424) |
REPORT OF THE DIRECTORS |
for the Year Ended 31 October 2023 |
The directors present their report with the financial statements of the company for the year ended 31 October 2023. |
PRINCIPAL ACTIVITY |
The principal activity of the company in the year under review was that of the management of land and 28 maisonettes at Ashdown Road, Chandlers Ford, Eastleigh. |
DIRECTORS |
The directors shown below have held office during the whole of the period from 1 November 2022 to the date of this report. |
Other changes in directors holding office are as follows: |
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: |
HILTINGBURY FREEHOLDERS ASSOCIATION LTD (REGISTERED NUMBER: 05971424) |
INCOME STATEMENT |
for the Year Ended 31 October 2023 |
31.10.23 | 31.10.22 |
£ | £ |
TURNOVER |
Administrative expenses |
OPERATING DEFICIT and |
DEFICIT BEFORE TAXATION | ( |
) | ( |
) |
Tax on deficit |
DEFICIT FOR THE FINANCIAL YEAR | ( |
) | ( |
) |
HILTINGBURY FREEHOLDERS ASSOCIATION LTD (REGISTERED NUMBER: 05971424) |
BALANCE SHEET |
31 October 2023 |
31.10.23 | 31.10.22 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Other reserves |
Income and expenditure account |
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 were approved by the Board of Directors and authorised for issue on |
HILTINGBURY FREEHOLDERS ASSOCIATION LTD (REGISTERED NUMBER: 05971424) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31 October 2023 |
1. | STATUTORY INFORMATION |
Hiltingbury Freeholders Association Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents contributions received from the lessees of the maisonettes at Ashdown Road to provide a fund for the maintenance and upkeep of the properties and grounds. |
Tangible fixed assets |
Land and buildings | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST |
At 1 November 2022 |
and 31 October 2023 |
NET BOOK VALUE |
At 31 October 2023 |
At 31 October 2022 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.10.23 | 31.10.22 |
£ | £ |
Trade debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.10.23 | 31.10.22 |
£ | £ |
Other creditors |