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REGISTERED NUMBER: 01737797 (England and Wales)








REPORT OF THE DIRECTORS AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

HARTLEY DOWN MANAGEMENT COMPANY LIMITED

HARTLEY DOWN MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: E D Martin
M J Richards
S E Hoenen





SECRETARY: Rendall & Rittner Ltd





REGISTERED OFFICE: Rendall & Rittner Ltd
13B St. George Wharf
London
SW8 2LE





REGISTERED NUMBER: 01737797 (England and Wales)





ACCOUNTANTS: Carter & Coley
Chartered Accountants
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

HARTLEY DOWN MANAGEMENT COMPANY LIMITED (REGISTERED

REPORT OF THE DIRECTORS
FOR THE YEAR ENDED 31 MARCH 2024


The directors present their report with the financial statements of the company for the year ended 31 March 2024.

PRINCIPAL ACTIVITY
The principal activity of the company during the year was the management of the residential company known as Hartley Down, 60 Christchurch Road, Bournemouth.

DIRECTORS
S E Hoenen has held office during the whole of the period from 1 April 2023 to the date of this report.

Other changes in directors holding office are as follows:

E D Martin - appointed 20 April 2023
M J Richards - appointed 11 April 2023
M J Hayward - resigned 10 September 2023
L Beltrame - resigned 14 August 2023
Richardsons Property Consultants Ltd - appointed 11 April 2023 - resigned 11 April 2023

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Rendall & Rittner Ltd - Secretary


29 July 2024

HARTLEY DOWN MANAGEMENT COMPANY LIMITED (REGISTERED

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024

2024 2023
Notes £    £   

TURNOVER - 1,331

Administrative expenses - 1,331
OPERATING PROFIT and
PROFIT BEFORE TAXATION - -

Tax on profit 4 - -
PROFIT FOR THE FINANCIAL
YEAR

-

-

HARTLEY DOWN MANAGEMENT COMPANY LIMITED (REGISTERED

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 1 1

CURRENT ASSETS
Debtors 6 53 53
NET CURRENT ASSETS 53 53
TOTAL ASSETS LESS CURRENT
LIABILITIES

54

54

CAPITAL AND RESERVES
Called up share capital 7 54 54
SHAREHOLDERS' FUNDS 54 54

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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 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 have been prepared 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 29 July 2024 and were signed on its behalf by:





M J Richards - Director


HARTLEY DOWN MANAGEMENT COMPANY LIMITED (REGISTERED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Hartley Down Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents contributions from the service charge account.

Tangible fixed assets
All fixed assets are initially recorded at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TAXATION

Analysis of the tax charge
No liability to UK corporation tax arose for the year ended 31 March 2024 nor for the year ended 31 March 2023.

5. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 April 2023
and 31 March 2024 1
NET BOOK VALUE
At 31 March 2024 1
At 31 March 2023 1

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Sundry debtors 53 53

HARTLEY DOWN MANAGEMENT COMPANY LIMITED (REGISTERED

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
54 Ordinary £1 54 54