REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2024 |
FOR |
HILLSIDE (CROWBOROUGH) MANAGEMENT |
LIMITED |
(LIMITED BY GUARANTEE AND NOT |
HAVING A SHARE CAPITAL) |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2024 |
FOR |
HILLSIDE (CROWBOROUGH) MANAGEMENT |
LIMITED |
(LIMITED BY GUARANTEE AND NOT |
HAVING A SHARE CAPITAL) |
HILLSIDE (CROWBOROUGH) MANAGEMENT |
LIMITED (REGISTERED NUMBER: 01953430) |
(LIMITED BY GUARANTEE AND NOT |
HAVING A SHARE CAPITAL) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Chartered Accountants' Report | 4 |
HILLSIDE (CROWBOROUGH) MANAGEMENT |
LIMITED |
(LIMITED BY GUARANTEE AND NOT |
HAVING A SHARE CAPITAL) |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 MARCH 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants & Business Advisers |
20 Havelock Road |
Hastings |
East Sussex |
TN34 1BP |
HILLSIDE (CROWBOROUGH) MANAGEMENT |
LIMITED (REGISTERED NUMBER: 01953430) |
(LIMITED BY GUARANTEE AND NOT |
HAVING A SHARE CAPITAL) |
BALANCE SHEET |
31 MARCH 2024 |
31.3.24 | 31.3.23 |
£ | £ |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES | - | - |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
HILLSIDE (CROWBOROUGH) MANAGEMENT |
LIMITED (REGISTERED NUMBER: 01953430) |
(LIMITED BY GUARANTEE AND NOT |
HAVING A SHARE CAPITAL) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2024 |
1. | STATUTORY INFORMATION |
Hillside (Crowborough) Management Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The directors have made an assessment about the company's ability to continue as a going concern and they do not consider there to be any material uncertainties. As a result they have adopted the going concern basis of accounting. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
4. | LIMITED BY GUARANTEE |
Each member of the company undertakes to contribute to the assets of the company in the event of it being wound up whilst he or she is a member or within one year after he or she ceased to be a member, for payment of the debts and liabilities of the company contracted before he or she ceased to be a member and of the costs, charges and expenses of winding up and for the adjustment of the rights of the contributories among themselves of such amounts as may be required not exceeding £1. |
At 31 March 2024 there were six members of the company. |
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
HILLSIDE (CROWBOROUGH) MANAGEMENT |
LIMITED |
The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies. |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hillside (Crowborough) Management Limited for the year ended 31 March 2024 which comprise the Income Statement, Balance Sheet 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
This report is made solely to the director of Hillside (Crowborough) Management Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Hillside (Crowborough) Management Limited and state those matters that we have agreed to state to the director of Hillside (Crowborough) Management Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hillside (Crowborough) Management Limited and its director for our work or for this report. |
It is your duty to ensure that Hillside (Crowborough) 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 profit of Hillside (Crowborough) Management Limited. You consider that Hillside (Crowborough) Management 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 financial statements of Hillside (Crowborough) 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. |
Chartered Accountants & Business Advisers |
20 Havelock Road |
Hastings |
East Sussex |
TN34 1BP |