REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JULY 2023 |
FOR |
HAMPTON HOUSE (HERTFORD RESIDENTIAL |
MANAGEMENT) LTD |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JULY 2023 |
FOR |
HAMPTON HOUSE (HERTFORD RESIDENTIAL |
MANAGEMENT) LTD |
HAMPTON HOUSE (HERTFORD RESIDENTIAL |
MANAGEMENT) LTD (REGISTERED NUMBER: 04819985) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JULY 2023 |
Page |
Statement of Financial Position | 1 |
HAMPTON HOUSE (HERTFORD RESIDENTIAL |
MANAGEMENT) LTD (REGISTERED NUMBER: 04819985) |
STATEMENT OF FINANCIAL POSITION |
31 JULY 2023 |
31.7.23 | 31.7.22 |
£ | £ |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Hampton House (Hertford Residential Management) Ltd is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2022 - NIL). |
3. | COMPANY STATUS |
The company was dormant in both the current and previous years. |
4. | ACCOUNTING POLICIES |
PROPERTY MANAGEMENT |
The company produces separate service charge accounts relating to the property under management. |
Service charge monies which have been received from leaseholders and which are held in trust for those leaseholders together with the related expenditure made in accordance with the lease are shown in separate property service charge accounts which do not form part of these financial statements. |
LEGAL STATUS OF THE COMPANY |
The company is limited by guarantee and has no share capital. The liability of each member in the event of the winding up is limited to £1 per member of the company. |
HAMPTON HOUSE (HERTFORD RESIDENTIAL |
MANAGEMENT) LTD (REGISTERED NUMBER: 04819985) |
STATEMENT OF FINANCIAL POSITION - continued |
31 JULY 2023 |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |