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COMPANY REGISTRATION NUMBER: 01180879
Hollywood Court (Elstree) Flats Management Co. Limited
Filleted Unaudited Financial Statements
31 March 2023
Hollywood Court (Elstree) Flats Management Co. Limited
Financial Statements
Year ended 31 March 2023
Contents
Page
Officers and professional advisers
1
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position
3
Notes to the financial statements
5
Hollywood Court (Elstree) Flats Management Co. Limited
Officers and Professional Advisers
The board of directors
S Perfitt
N Burke
Company secretary
Hamilton Chase Estates Limited
Registered office
Hamilton Chase
141 High Street
Barnet
EN5 5UZ
Accountants
Complete Accounting Solutions
Chartered Certified Accountants
727-729 High Road
London
N12 0BP
Hollywood Court (Elstree) Flats Management Co. Limited
Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Hollywood Court (Elstree) Flats Management Co. Limited
Year ended 31 March 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2023, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Complete Accounting Solutions Chartered Certified Accountants
727-729 High Road London N12 0BP
Hollywood Court (Elstree) Flats Management Co. Limited
Statement of Financial Position
31 March 2023
2023
2022
Note
£
£
Fixed assets
Tangible assets
4
900
900
Current assets
Debtors
5
9,342
136,800
Cash at bank and in hand
615,998
390,439
---------
---------
625,340
527,239
Creditors: amounts falling due within one year
6
540,409
469,430
---------
---------
Net current assets
84,931
57,809
--------
--------
Total assets less current liabilities
85,831
58,709
--------
--------
Net assets
85,831
58,709
--------
--------
Capital and reserves
Called up share capital
30
30
Profit and loss account
85,801
58,679
--------
--------
Shareholders funds
85,831
58,709
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
Hollywood Court (Elstree) Flats Management Co. Limited
Statement of Financial Position (continued)
31 March 2023
These financial statements were approved by the board of directors and authorised for issue on 15 March 2024 , and are signed on behalf of the board by:
N Burke
Director
Company registration number: 01180879
Hollywood Court (Elstree) Flats Management Co. Limited
Notes to the Financial Statements
Year ended 31 March 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hamilton Chase, 141 High Street, Barnet, EN5 5UZ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Revenue recognition
Turnover represents service charges receivable from the residential lessees.
Income tax
The taxation expense represents amounts due on gross bank interest received in the year .
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
4. Tangible assets
Long leasehold property
£
Cost
At 1 April 2022 and 31 March 2023
900
----
Depreciation
At 1 April 2022 and 31 March 2023
----
Carrying amount
At 31 March 2023
900
----
At 31 March 2022
900
----
5. Debtors
2023
2022
£
£
Other debtors
9,342
136,800
-------
---------
6. Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
540,409
469,430
---------
---------