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REGISTERED NUMBER: 14296773 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 15 AUGUST 2022 TO 31 AUGUST 2023

FOR

HATFIELD ONSLOW (MANAGEMENT COMPANY)
LIMITED

HATFIELD ONSLOW (MANAGEMENT COMPANY)
LIMITED (REGISTERED NUMBER: 14296773)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 15 AUGUST 2022 TO 31 AUGUST 2023




Page

Balance Sheet 1


HATFIELD ONSLOW (MANAGEMENT COMPANY)
LIMITED (REGISTERED NUMBER: 14296773)

BALANCE SHEET
31 AUGUST 2023

£   
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

RESERVES -

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hatfield Onslow (Management Company) Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14296773

Registered office: 4 Elstree Gate
Elstree Way
Borehamwood
Hertfordshire
WD6 1JD

2. CAPACITY AS TRUSTEE

The company also holds funds in its capacity as trustee of the service charge for the properties at Old Rectory Drive, Hatfield, Hertfordshire. Full details can be found in the separately prepared service charge accounts.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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.

HATFIELD ONSLOW (MANAGEMENT COMPANY)
LIMITED (REGISTERED NUMBER: 14296773)

BALANCE SHEET - continued
31 AUGUST 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by:





Mrs K Gillingwater - Director