Registered number
07564925
Highwinds Management Company Limited
Unaudited Filleted Accounts
31 March 2024
Highwinds Management Company Limited
Registered number: 07564925
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 566 -
Cash at bank and in hand 15,377 16,499
15,943 16,499
Creditors: amounts falling due within one year 4 (4,671) (4,659)
Net current assets 11,272 11,840
Total assets less current liabilities 11,272 11,840
Net assets 11,272 11,840
Capital and reserves
Profit and loss account 11,272 11,840
Shareholder's funds 11,272 11,840
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M D Freund Dr V J Leslie A Nassouri
Directors
Approved by the board on 9 April 2024
Highwinds Management Company Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Debtors 2024 2023
£ £
Prepayments 566 -
4 Creditors: amounts falling due within one year 2024 2023
£ £
Ground rent owed 4,257 4,257
Accrued expenses 414 402
4,671 4,659
5 Other information
Highwinds Management Company Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
21 Moor Road
Far Headingley
Leeds
LS6 4BG
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