1 July 2022 false No description of principal activity Taxfiler 2023.14 13465761business:PrivateLimitedCompanyLtd2022-07-012023-06-30 134657612022-06-30 13465761business:EntityHasNeverTraded2022-07-012023-06-30 134657612022-07-012023-06-30 13465761business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 13465761business:FilletedAccounts2022-07-012023-06-30 134657612023-06-30 13465761business:Director12022-07-012023-06-30 13465761business:Director32022-07-012023-06-30 13465761business:Director42022-07-012023-06-30 13465761business:CompanySecretary12022-07-012023-06-30 13465761business:RegisteredOffice2022-07-012023-06-30 134657612022-06-30 13465761countries:EnglandWales2022-07-012023-06-30 134657612021-06-182022-06-30 13465761business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13465761 (England and Wales)
HEATON LODGE MANAGEMENT COMPANY LTD Unaudited accounts for the year ended 30 June 2023
HEATON LODGE MANAGEMENT COMPANY LTD Annual report and abridged unaudited accounts for the year ended 30 June 2023
CONTENTS
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HEATON LODGE MANAGEMENT COMPANY LTD Company Information for the year ended 30 June 2023
Directors
Michael Evan Fuerst Lisa Anne Lipson Hannah Victoria D'Orsi Hamnett
Secretary
Morris Moore
Company Number
13465761 (England and Wales)
Registered Office
71A WINDSOR ROAD PRESTWICH M25 0DB UNITED KINGDOM
Accountants
Bookshine Ltd Suite 3, First floor 80 Leicester road Salford M7 4AW
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HEATON LODGE MANAGEMENT COMPANY LTD Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Current assets
8,596 
2,936 
Net current assets
8,596 
2,936 
Total assets less current liabilities
8,596 
2,936 
Accruals and deferred income
(395)
(380)
Net assets
8,201 
2,556 
Capital and reserves
8,201 
2,556 
NOTES TO THE ACCOUNTS
1 Statutory information
HEATON LODGE MANAGEMENT COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 13465761. The registered office is 71A WINDSOR ROAD, PRESTWICH, M25 0DB, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 June 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 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 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.
Approved by the board on 12 March 2024
Michael Evan Fuerst Director Company Registration No. 13465761
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