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REGISTERED NUMBER: 09518900 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Hinton Court (Fishponds) Management
Company Limited

Hinton Court (Fishponds) Management
Company Limited (Registered number: 09518900)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hinton Court (Fishponds) Management
Company Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Ms R T Anderson
Mr M F Date
Mrs E F Fisher
Dr J P Royston





REGISTERED OFFICE: Hinton Court
Hinton Road
Fishponds
Bristol
BS16 3UN





REGISTERED NUMBER: 09518900 (England and Wales)





ACCOUNTANTS: ABW Accountants Limited
Mr Alasdair Watson
Raw Space
111 Gloucester Road
Bishopston
Bristol
BS7 8AT

Hinton Court (Fishponds) Management
Company Limited (Registered number: 09518900)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Debtors 4 78 44
Cash at bank 4,172 5,625
4,250 5,669
CREDITORS
Amounts falling due within one year 5 291 291
NET CURRENT ASSETS 3,959 5,378
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,959

5,378

CREDITORS
Amounts falling due after more than
one year

6

3,959

5,378
NET LIABILITIES - -


RESERVES - -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Hinton Court (Fishponds) Management
Company Limited (Registered number: 09518900)

Balance Sheet - continued
31 March 2024


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 August 2024 and were signed on its behalf by:





Mrs E F Fisher - Director


Hinton Court (Fishponds) Management
Company Limited (Registered number: 09518900)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Hinton Court (Fishponds) Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises of property owners contributions. Expenses are met from contributions charged to property owners and as the company is a non profit making organisation, contributions are accounted for on an accruals basis. Thus any surplus in any one year is carried forward as contributions receivable in advance, and any deficit of expenditure is carried forward as contributions receivable.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Prepayments & other debtors 78 44

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Accrued expenses 291 291

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.24 31.3.23
£    £   
Contributions receivable in
advance 3,959 5,378
3,959 5,378

7. ULTIMATE CONTROLLING PARTY

The company is under the joint control of the directors.

Hinton Court (Fishponds) Management
Company Limited (Registered number: 09518900)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. LIMITED BY GUARANTEE

The company is limited by guarantee.