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REGISTRAR OF COMPANIES

Registration number: 11158206

Harrison Gardens Management Company Limited

(A company limited by guarantee)

Unaudited Financial Statements

31 January 2024

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Harrison Gardens Management Company Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Harrison Gardens Management Company Limited
for the Year Ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Harrison Gardens Management Company Limited for the year ended 31 January 2024 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Harrison Gardens Management Company Limited, as a body, in accordance with the terms of our engagement letter dated 17 February 2023. Our work has been undertaken solely to prepare for your approval the accounts of Harrison Gardens Management Company Limited and state those matters that we have agreed to state to the Board of Directors of Harrison Gardens Management Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Harrison Gardens Management Company Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Harrison Gardens Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Harrison Gardens Management Company Limited. You consider that Harrison Gardens Management Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Harrison Gardens Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

31 July 2024

 

Harrison Gardens Management Company Limited

(Registration number: 11158206)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

 

2,026

1,555

Accruals and deferred income

 

(360)

(360)

   

1,666

1,195

Capital and reserves

 

1,666

1,195

 

Harrison Gardens Management Company Limited

(Registration number: 11158206)
Balance Sheet as at 31 January 2024 (continued)

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Fairview
3 Harrison Gardens
Monkhill
CARLISLE
CA5 6DF

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 July 2024 and signed on its behalf by:
 

 

Harrison Gardens Management Company Limited

(Registration number: 11158206)
Balance Sheet as at 31 January 2024 (continued)

.........................................
J A Hetherington
Director

.........................................
I K Betteridge
Director