2022-11-01 2023-10-31 03449979 Hither Green Estate Management Limited false 03449979 2022-11-01 2023-10-31 03449979 uk-bus:Director1 2022-11-01 2023-10-31 03449979 uk-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 03449979 uk-bus:SmallEntities 2022-11-01 2023-10-31 03449979 uk-bus:FullAccounts 2022-11-01 2023-10-31 03449979 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 03449979 2022-11-01 03449979 2023-10-31 03449979 2022-10-31 xbrli:pure iso4217:GBP 03449979 2021-11-01 2022-10-31
Company Registration Number : 03449979 (England and Wales)
03449979
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-10-31
false
Hither Green Estate Management Limited
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2022-11-01
Hither Green Estate Management Limited
Unaudited filleted financial statements
For the year ended 31 October 2023
Hither Green Estate Management Limited
Contents
For the year ended 31 October 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


Hither Green Estate Management Limited
Company Information
For the year ended 31 October 2023

Company registration number 03449979 (England and Wales)
Director Richard William Larner
Company secretary Richard William Larner
Registered office address 1st Floor
11 Church Street
Melksham
Wiltshire
SN12 6LS
Accountant Barnett and Co Accountants Limited
Chartered Management Accountants
24A High Street, Melksham
Wiltshire
SN12 6LA
Hither Green Estate Management Limited
Statement of Financial Position
For the year ended 31 October 2023

2023 2022
Notes £ £
Current assets
Debtors - 1,281
Cash and cash equivalents - 303
- 1,584
Current liabilities
Creditors: Amounts falling due within one year (1,033) (1,901)
(1,033) (1,901)
Net current (liabilities)/assets (1,033) (317)
Total assets less current liabilities (1,033) (317)
Net (liabilities)/assets (1,033) (317)
Capital and reserves
Called up share capital 303 303
Retained earnings (1,336) (620)
Shareholder's funds (1,033) (317)
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 27 November 2023
.............................
Richard William Larner (Director)
Company registration number: 03449979
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2023-10-31 31 October 2023
2023 2022
£ £
Current Assets 0 1,584
Creditors: amounts falling due within one year (1,033) (1,901)
Net current assets (liabilities) (1,033) (317)
Total assets less current liabilities (1,033) (317)
Net Assets (liabilities) (1,033) (317)
Capital and Reserves (1,033) (317)
For the year ending 31/10/2023 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. For the year ending 31-10-2023 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 for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 27 November 2023 2023-11-27 and signed on behalf of the board,
.............................
Richard William Larner
Director
Company registration number: 03449979
Hither Green Estate Management Limited
Notes to the Financial Statements
For the year ended 31 October 2023

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 1st Floor, 11 Church Street, Melksham, Wiltshire, SN12 6LS.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.

(4) Employees
During the year, the average number of employees including director was 1 (2022 : 1).