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COMPANY REGISTRATION NUMBER: 08077545
Hobart Gardens Colchester Management Company Limited
Filleted Unaudited Financial Statements
For the Year Ended
31 May 2024
Hobart Gardens Colchester Management Company Limited
Statement of Financial Position
31 May 2024
2024
2023
Note
£
£
£
Current Assets
Debtors
4
7
7
Cash at bank and in hand
334
336
----
----
341
343
Creditors: amounts falling due within one year
5
192
195
----
----
Net Current Assets
149
148
----
----
Total Assets Less Current Liabilities
149
148
----
----
Net Assets
149
148
----
----
Capital and Reserves
Called up share capital
7
7
Profit and loss account
142
141
----
----
Shareholders Funds
149
148
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31st May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
Hobart Gardens Colchester Management Company Limited
Statement of Financial Position (continued)
31 May 2024
These financial statements were approved by the board of directors and authorised for issue on 9 August 2024 , and are signed on behalf of the board by:
K Tindley
Mrs A Roughan
Director
Director
Company registration number: 08077545
Hobart Gardens Colchester Management Company Limited
Notes to the Financial Statements
Year Ended 31st May 2024
1. General Information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Hobart Gardens, Colchester, CO2 8YN, Essex.
2. Statement of Compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis.
Revenue Recognition
Turnover is measured at the consideration received to cover running costs.
Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
4. Debtors
2024
2023
£
£
Other debtors
7
7
----
----
5. Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
192
195
----
----