Registered number
01467272
HADLEY HEIGHTS MANAGEMENT LIMITED
Filleted Accounts
31 December 2023
HADLEY HEIGHTS MANAGEMENT LIMITED
Registered number: 01467272
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 2,712 2,712
Current assets
Debtors 4 2,411 2,512
Cash at bank and in hand 22,000 38,239
24,411 40,751
Creditors: amounts falling due within one year 5 (798) (797)
Net current assets 23,613 39,954
Net assets 26,325 42,666
Capital and reserves
Called up share capital 28 28
Capital reserves 1,161 1,161
Accumulated funds account 25,136 41,477
Shareholders' funds 26,325 42,666
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
......................................................
Director
Approved by the board on 18 April 2024
HADLEY HEIGHTS MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Income
Income represents contributions from the members lessees or tenants towards the maintenance of the property and administration expenses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land and buildings.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2023 2,712
At 31 December 2023 2,712
Depreciation
At 31 December 2023 -
Net book value
At 31 December 2023 2,712
At 31 December 2022 2,712
4 Debtors 2023 2022
£ £
Other debtors 2,411 2,512
5 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 798 797
6 Other information
HADLEY HEIGHTS MANAGEMENT LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
SADLERS
175 High Street
Barnet
Hertfordshire
EN5 5SU
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