Company registration number 04649897 (England and Wales)
HIGHFIELD HALL (BARROWS GREEN) MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
HIGHFIELD HALL (BARROWS GREEN) MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
HIGHFIELD HALL (BARROWS GREEN) MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT 30 JUNE 2024
30 June 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
3,526
3,196
Cash at bank and in hand
16,675
16,116
20,201
19,312
Creditors: amounts falling due within one year
4
(425)
(1,205)
Net current assets
19,776
18,107
Capital and reserves
Called up share capital
7
7
Profit and loss reserves
19,769
18,100
Total equity
19,776
18,107

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors' Report) Regulations (SI 2008/409)(b).

 

For the financial year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 30 August 2024
Mr D Morris
Director
Company registration number 04649897 (England and Wales)
HIGHFIELD HALL (BARROWS GREEN) MANAGEMENT COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
- 2 -
1
Accounting policies
Company information

Highfield Hall (Barrows Green) Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 New Park House, Peel Road, Blackpool, Lancashire, FY4 5JX.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover represents service charges and insurance contributions receivable.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
2
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Amounts due from owners
60
-
0
Prepayments
3,466
3,196
3,526
3,196
4
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
61
522
Accruals
364
683
425
1,205
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