Caseware UK (AP4) 2023.0.135 2023.0.135 2023-09-302023-09-3002022-10-01falsefalsefalse0The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07676171 2022-10-01 2023-09-30 07676171 2021-10-01 2022-09-30 07676171 2023-09-30 07676171 2022-09-30 07676171 c:CompanySecretary1 2022-10-01 2023-09-30 07676171 c:Director4 2022-10-01 2023-09-30 07676171 c:Director5 2022-10-01 2023-09-30 07676171 c:Director6 2022-10-01 2023-09-30 07676171 c:RegisteredOffice 2022-10-01 2023-09-30 07676171 c:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 07676171 c:FullAccounts 2022-10-01 2023-09-30 07676171 c:CompanyLimitedByGuarantee 2022-10-01 2023-09-30 07676171 c:Micro-entities 2022-10-01 2023-09-30 07676171 d:PoundSterling 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure

Registered number: 07676171









ST FRANCIS PARK (HAYWARDS HEATH) MANAGEMENT LIMITED
(A company limited by guarantee)







UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

 
ST FRANCIS PARK (HAYWARDS HEATH) MANAGEMENT LIMITED
 
(A company limited by guarantee)
 
 
COMPANY INFORMATION


Directors
P Coxon 
E L Foreman 
J A Palmer 




Company secretary
Hunters Estate & Property Management Limited



Registered number
07676171



Registered office
1 Church Road

Burgess Hill

West Sussex

RH15 9BB




Accountants
Gibson Appleby
Chartered Accountants

1-3 Ship Street

Shoreham-by-Sea

West Sussex

BN43 5DH





 
ST FRANCIS PARK (HAYWARDS HEATH) MANAGEMENT LIMITED
 
(A company limited by guarantee)
 

CONTENTS



Page
Directors' report
1
Accountants' report
2
Statement of financial position
3


 
ST FRANCIS PARK (HAYWARDS HEATH) MANAGEMENT LIMITED

(A company limited by guarantee)
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2023

The directors present their report and the financial statements for the year ended 30 September 2023.

Principal activity

The principal activity of the company is to act as the service manager of the estate known as St Francis Park, Haywards Heath on a non-profit basis. The whole of the service and management expenses are recoverable from the property owners in accordance with the terms of the TP.

Review of activity

The company acts as a trustee in respect of service charge monies collected in connection with the above property. In accordance with accounting recommendations from ARMA (Association of Residential Managing Agents), service charge monies have been excluded from the accounts as the company acts only in a trustee capacity in this connection. Separate service charge accounts are prepared and certified.

Directors

The directors who served during the year were:

P Coxon 
E L Foreman 
J A Palmer 

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 





................................................
M Hancock for and on behalf of Hunters Estate & Property Management Limited
Secretary

Date: 15 August 2024

Page 1

 
ST FRANCIS PARK (HAYWARDS HEATH) MANAGEMENT LIMITED
 
(A company limited by guarantee)
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ST FRANCIS PARK (HAYWARDS HEATH) MANAGEMENT LIMITED
FOR THE YEAR ENDED 30 SEPTEMBER 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of St Francis Park (Haywards Heath) Management Limited for the year ended 30 September 2023 which comprise  the Statement of financial position and the related notes 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 https://www.icaew.com /regulation.

This report is made solely to the Board of directors of St Francis Park (Haywards Heath) Management Limited, as a body, in accordance with the terms of our engagement letter dated 25/11/2019Our work has been undertaken solely to prepare for your approval the financial statements of St Francis Park (Haywards Heath) Management Limited  and state those matters that we have agreed to state to the Board of directors of St Francis Park (Haywards Heath) Management Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than St Francis Park (Haywards Heath) Management Limited and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that St Francis Park (Haywards Heath) Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of St Francis Park (Haywards Heath) Management Limited. You consider that St Francis Park (Haywards Heath) Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of St Francis Park (Haywards Heath) Management 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 financial statements.

  



Gibson Appleby
 
Chartered Accountants
  
1-3 Ship Street
Shoreham-by-Sea
West Sussex
BN43 5DH
19 August 2024
Page 2

 
ST FRANCIS PARK (HAYWARDS HEATH) MANAGEMENT LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 07676171

STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2023

2023
2022
£
£


Total assets less current liabilities
-
-


Net assets
-
-



Capital and reserves
-
-


Notes


General information

St Francis Park (Haywards Heath) Management Ltd is a private company limited by guarantee, incorporated in England and Wales. Its registered office is 1 Church Road, Burgess Hill, England, RH15 9BB.


Average number of employees

The average monthly number of employees, including directors, during the year was 0.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
J A Palmer
Director

Date: 15 August 2024

Page 3