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Logo On Report
Registered Number: 05656866
England and Wales

 

 

 

HART HOUSE(HARTLEY WINTNEY)RESIDENTS MANAGEMENT COMPANY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
  2023   2022
    £ £   £ £
Called up share capital not paid   (12)     (12)
Current assets 8,776      10,766   
Net current assets   8,776      10,766 
Total assets less current liabilities   8,764      10,754 
Net assets   8,764      10,754 
 

         
Capital and reserves   8,764      10,754 
 
NOTES TO THE ACCOUNTS

General Information
HART HOUSE(HARTLEY WINTNEY)RESIDENTS MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05656866, registration address 2 HART HOUSE COURT, HARTLEY WINTNEY, HOCK, HAMPSHIRE, RG27 8XB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).


For the year ended 31 December 2023 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 26 July 2024 and were signed on its behalf by:


--------------------------------
Kevin ASHLEY
Director
1