2023-01-012023-12-312023-12-31true05218088HIGHGATE LANE GOLDTHORPE MANAGEMENT COMPANY 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HIGHGATE LANE GOLDTHORPE MANAGEMENT COMPANY LIMITED

Registered Number
05218088
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 December 2023

HIGHGATE LANE GOLDTHORPE MANAGEMENT COMPANY LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

ADDY, Robert
LAPORNIK, Carrie Ann

Registered Address

139 Furlong Road
Bolton-Upon-Dearne
Rotherham
S63 8HD

Registered Number

05218088 (England and Wales)
HIGHGATE LANE GOLDTHORPE MANAGEMENT COMPANY LIMITED
Statement of Financial Position
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors45,5432,295
Cash at bank and on hand3,8472,928
9,3905,223
Creditors amounts falling due within one year(1,520)(900)
Net current assets (liabilities)7,8704,323
Total assets less current liabilities7,8704,323
Creditors amounts falling due after one year(3,156)(2,206)
Net assets4,7142,117
Capital and reserves
Called up share capital1515
Profit and loss account4,6992,102
Reserves4,7142,117
The financial statements were approved and authorised for issue by the Board of Directors on 20 August 2024, and are signed on its behalf by:
ADDY, Robert
Director
Registered Company No. 05218088
HIGHGATE LANE GOLDTHORPE MANAGEMENT COMPANY LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover is the service charges of the residence that reside on the land of Highgate lane Goldthorpe.
2.Average number of employees
No employees

20232022
Average number of employees during the year00
3.Further information regarding the company's income
The company is a non-profit company and services its leaseholders and therefore funds are considered surplus funds to be reinvested to the benefit of the leaseholders. There is no right to distribute to any other than for the purposes of the upkeep of the land and surrounding areas.
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables5,5432,295
Total5,5432,295
All debtors are those of service charges of its residents and for the land on which the properties reside.