Acorah Software Products - Accounts Production 14.5.501 false true false 1 July 2022 30 June 2023 30 June 2023 08581974 Birdhaven Investments Limited Mr Rowland Barran Miss Lydia Jones Miss Irina Padva iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08581974 2022-06-30 08581974 2023-06-30 08581974 2022-07-01 2023-06-30 08581974 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-06-30 08581974 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-06-30 08581974 frs-bus:CompanyLimitedByGuarantee 2022-07-01 2023-06-30 08581974 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 08581974 frs-bus:SmallEntities 2022-07-01 2023-06-30 08581974 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 08581974 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 08581974 frs-bus:Director1 2022-07-01 2023-06-30 08581974 frs-bus:Director2 2022-07-01 2023-06-30 08581974 frs-bus:Director3 2022-07-01 2023-06-30 08581974 frs-bus:Director4 2022-07-01 2023-06-30 08581974 frs-countries:EnglandWales 2022-07-01 2023-06-30
Registered number: 08581974
6 Parliament Hill Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Gallone & Co
Alterledger
Legal House, 101 Gorbals Street
Glasgow
G5 9DW
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08581974
2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 10,400
10,400
CURRENT ASSETS
Cash at bank and in hand 1,373
1,373
Creditors: Amounts Falling Due Within One Year 5 (11,773 )
NET CURRENT ASSETS (LIABILITIES) (10,400 )
NET ASSETS -
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr Rowland Barran
Director
29/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
6 Parliament Hill Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 08581974 . The registered office is 6 Parliament Hill, London, England, NW3 2SY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 July 2022 10,400
As at 30 June 2023 10,400
Net Book Value
As at 30 June 2023 10,400
As at 1 July 2022 10,400
5. Creditors: Amounts Falling Due Within One Year
2023
£
Other creditors 11,773
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2