Company registration number 02456857 (England and Wales)
HEATHSIDE MANAGEMENT COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 23 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
HEATHSIDE MANAGEMENT COMPANY LTD
BALANCE SHEET
AS AT
23 JUNE 2023
23 June 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
4,092
4,092
Current assets
2,588
2,588
Creditors: amounts falling due within one year
(312)
(294)
Net current assets
2,276
2,294
Total assets less current liabilities
6,368
6,386
Creditors: amounts falling due after more than one year
(3,500)
(3,500)
Net assets
2,868
2,886
Capital and reserves
2,868
2,886
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
5
5

Heathside Management Company Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Heathside, 3-4 Treville Street, Roehampton, London, England, SW15 4JX.

For the year ended 23 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

HEATHSIDE MANAGEMENT COMPANY LTD
BALANCE SHEET (CONTINUED)
AS AT
23 JUNE 2023
23 June 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 14 March 2024 and are signed on its behalf by:
F L M Peters
Director
Company registration number 02456857 (England and Wales)
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