Hipperson Close Management Company Ltd 09895885 false 2022-12-31 2023-12-30 2023-12-30 The principal activity of the company is Management of housing estate common areas Digita Accounts Production Advanced 6.30.9574.0 true 09895885 2022-12-31 2023-12-30 09895885 2023-12-30 09895885 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-30 09895885 bus:Micro-entities 2022-12-31 2023-12-30 09895885 bus:AuditExemptWithAccountantsReport 2022-12-31 2023-12-30 09895885 bus:FilletedAccounts 2022-12-31 2023-12-30 09895885 bus:SmallCompaniesRegimeForAccounts 2022-12-31 2023-12-30 09895885 bus:RegisteredOffice 2022-12-31 2023-12-30 09895885 bus:Director1 2022-12-31 2023-12-30 09895885 bus:Director2 2022-12-31 2023-12-30 09895885 bus:PrivateLimitedCompanyLtd 2022-12-31 2023-12-30 09895885 countries:England 2022-12-31 2023-12-30 09895885 2021-12-31 2022-12-30 09895885 2022-12-30 09895885 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-30 iso4217:GBP xbrli:pure

Registration number: 09895885

Hipperson Close Management Company Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 December 2023

 

Hipperson Close Management Company Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hipperson Close Management Company Ltd

Company Information

Directors

Mr Reginald Edward Rivett

Kelvin Roy Lloyd

Registered office

7 Primrose Close
Cringleford
Norwich
Norfolk
NR4 7WP

Accountants

East Coast Accountants Ltd
Cavendish Annex
Grove Road
Beccles
Suffolk
NR34 9QY

 

Hipperson Close Management Company Ltd

(Registration number: 09895885)
Balance Sheet as at 30 December 2023

2023
£

2022
£

Current assets

8,087

7,295

Creditors: Amounts falling due after more than one year

(28)

(36)

Provisions for liabilities

(7,200)

(6,400)

Accruals and deferred income

(850)

(850)

 

9

9

Capital and reserves

9

9

1

General information

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

The address of its registered office is:
7 Primrose Close
Cringleford
Norwich
Norfolk
NR4 7WP

These financial statements were authorised for issue by the Board on 9 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

 

Hipperson Close Management Company Ltd

(Registration number: 09895885)
Balance Sheet as at 30 December 2023

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 Profit and Loss Account.

Approved and authorised by the Board on 9 September 2024 and signed on its behalf by:
 

.........................................
Kelvin Roy Lloyd
Director