Caseware UK (AP4) 2023.0.135 2023.0.135 false2023-01-01The company's principal activity during the year was the management of the freehold commons areas of Holly Cottage Mews, Uxbridge UB8 3US67trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03145806 2023-01-01 2023-12-31 03145806 2022-01-01 2022-12-31 03145806 2023-12-31 03145806 2022-12-31 03145806 2022-01-01 03145806 c:CompanySecretary1 2023-01-01 2023-12-31 03145806 c:Director2 2023-01-01 2023-12-31 03145806 c:Director3 2023-01-01 2023-12-31 03145806 c:Director4 2023-01-01 2023-12-31 03145806 c:Director5 2023-01-01 2023-12-31 03145806 c:Director7 2023-01-01 2023-12-31 03145806 c:Director9 2023-01-01 2023-12-31 03145806 c:RegisteredOffice 2023-01-01 2023-12-31 03145806 d:CurrentFinancialInstruments 2023-12-31 03145806 d:CurrentFinancialInstruments 2022-12-31 03145806 d:ShareCapital 2023-01-01 2023-12-31 03145806 d:ShareCapital 2023-12-31 03145806 d:ShareCapital 2022-01-01 2022-12-31 03145806 d:ShareCapital 2022-12-31 03145806 d:ShareCapital 2022-01-01 03145806 d:OtherMiscellaneousReserve 2023-01-01 2023-12-31 03145806 d:OtherMiscellaneousReserve 2023-12-31 03145806 d:OtherMiscellaneousReserve 2022-01-01 2022-12-31 03145806 d:OtherMiscellaneousReserve 2022-12-31 03145806 d:OtherMiscellaneousReserve 2022-01-01 03145806 d:RetainedEarningsAccumulatedLosses 2023-01-01 2023-12-31 03145806 d:RetainedEarningsAccumulatedLosses 2023-12-31 03145806 d:RetainedEarningsAccumulatedLosses 2022-01-01 2022-12-31 03145806 d:RetainedEarningsAccumulatedLosses 2022-12-31 03145806 d:RetainedEarningsAccumulatedLosses 2022-01-01 03145806 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03145806 c:FullAccounts 2023-01-01 2023-12-31 03145806 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03145806 c:Micro-entities 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Registered number: 03145806

















Holly Cottage Mews (Hillingdon) Resident Management Company Limited
Financial Statements
Information For Filing With The Registrar
For The Year Ended  31 December 2023

 
Holly Cottage Mews (Hillingdon) Resident Management Company Limited
 
 
Company Information


Directors
Everard D Mahadeo 
Janet M Watson 
Ryszard Grzybowski 
Parmeader Shinh 
Cheryl E Welch 
Koon L Chan 




Company secretary
Everard D Mahadeo



Registered number
03145806



Registered office
2 Holly Cottage Mews

Uxbridge

Middlesex

UB8 3US





 
Holly Cottage Mews (Hillingdon) Resident Management Company Limited
 

Contents



Page
Statement of Financial Position
 
 
1
Statement of Changes in Equity
 
 
2


 
Holly Cottage Mews (Hillingdon) Resident Management Company Limited
 

Statement of Financial Position
As at 31 December 2023

2023
2023
2022
2022
£
£
£
£


Called up share capital not paid
3
3

Current assets
1,147
3,909

Creditors: amounts falling due within one year
(4,736)
(3,787)

Net current (liabilities)/assets
 
 
(3,589)
 
 
122

Total assets less current liabilities
(3,586)
125


Net (liabilities)/assets
(3,586)
125



Capital and reserves
(3,586)
125


Notes


General information

Holly Cottage Mews (Hillingdon) Resident Management Company Limited is a private company limited by shares in England and Wales, registration number 03415806.  The registered office is 2 Holly Cottage Mews Uxbridge UB8 3US.

The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 5 August 2024.




Everard D Mahadeo
Director

Page 1

 
Holly Cottage Mews (Hillingdon) Resident Management Company Limited
 

Statement of Changes in Equity
For the Year Ended 31 December 2023


Called up share capital
Other reserves
Profit and loss account
Total equity

£
£
£
£

At 1 January 2023
10
115
-
125


Comprehensive income for the year

Loss for the year
-
-
(3,711)
(3,711)
Total comprehensive income for the year
-
-
(3,711)
(3,711)

Transfer to/from profit and loss account
-
(115)
115
-


Total transactions with owners
-
(115)
115
-


At 31 December 2023
10
-
(3,596)
(3,586)



Statement of Changes in Equity
For the Year Ended 31 December 2022


Called up share capital
Other reserves
Profit and loss account
Total equity

£
£
£
£

At 1 January 2022
10
-
(914)
(904)


Comprehensive income for the year

Profit for the year
-
-
1,029
1,029
Total comprehensive income for the year
-
-
1,029
1,029

Transfer to/from profit and loss account
-
115
(115)
-


Total transactions with owners
-
115
(115)
-


At 31 December 2022
10
115
-
125


The notes on page 2 form part of these financial statements.

 
Page 2