Fareham Heights Management Company Limited 02375622 false 2023-03-25 2024-03-24 2024-03-24 The principal activity of the company is that to act as an association of and for the owners of the property know as Fareham Heights Digita Accounts Production Advanced 6.30.9574.0 true 02375622 2023-03-25 2024-03-24 02375622 2024-03-24 02375622 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-24 02375622 bus:Micro-entities 2023-03-25 2024-03-24 02375622 bus:AuditExemptWithAccountantsReport 2023-03-25 2024-03-24 02375622 bus:FilletedAccounts 2023-03-25 2024-03-24 02375622 bus:SmallCompaniesRegimeForAccounts 2023-03-25 2024-03-24 02375622 bus:RegisteredOffice 2023-03-25 2024-03-24 02375622 bus:Director3 2023-03-25 2024-03-24 02375622 bus:PrivateLimitedCompanyLtd 2023-03-25 2024-03-24 02375622 countries:EnglandWales 2023-03-25 2024-03-24 02375622 2022-03-25 2023-03-24 02375622 2023-03-24 02375622 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-24 iso4217:GBP xbrli:pure

Registration number: 02375622

Fareham Heights Management Company Limited

Unaudited Micro-Entity Financial Statements

for the Year Ended 24 March 2024

 

Fareham Heights Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fareham Heights Management Company Limited

Company Information

Director

Mr A. J. Hellier

Registered office

E6 Fareham Heights
Standard Way
Fareham
PO16 8XT

Accountants

Palmer, Riley & Co.
Chartered Accountants
1st Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

 

Fareham Heights Management Company Limited

(Registration number: 02375622)
Balance Sheet as at 24 March 2024

2024
£

2023
£

Current assets

19,516

23,084

Prepayments and accrued income

1,321

1,245

Creditors: Amounts falling due within one year

(5,841)

(4,549)

Total assets less current liabilities

14,996

19,780

Accruals and deferred income

(1,592)

(2,201)

 

13,404

17,579

Capital and reserves

13,404

17,579

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
E6 Fareham Heights
Standard Way
Fareham
PO16 8XT

These financial statements were authorised for issue by the director on 14 June 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

 

Fareham Heights Management Company Limited

(Registration number: 02375622)
Balance Sheet as at 24 March 2024

For the financial year ending 24 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Surplus and Deficit Account.

Approved and authorised by the director on 14 June 2024
 

.........................................
Mr A. J. Hellier
Director