Registered number
05119682
Hill Crest (2004) Management Company Limited
Unaudited Filleted Accounts
For the Year Ended
31 May 2024
Hill Crest (2004) Management Company Limited
Registered number: 05119682
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 2,244 2,235
Cash at bank and in hand 1,315 897
3,559 3,132
Creditors: amounts falling due within one year 4 (1,268) (471)
Net current assets 2,291 2,661
Net assets 2,291 2,661
Capital and reserves
Called up share capital 4 4
Profit and loss account 2,287 2,657
Shareholders' funds 2,291 2,661
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R J Sisson
Director
Approved by the board on 4 September 2024
Hill Crest (2004) Management Company Limited
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
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
Turnover represents the management fees to the residents to cover the related costs.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Debtors 2024 2023
£ £
Trade debtors 2,000 2,000
Other debtors 244 235
2,244 2,235
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 780 -
Other creditors 488 471
1,268 471
5 Other information
Hill Crest (2004) Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
Lowgarth
Lowgate, Levens
Kendal
Cumbria
LA8 8NJ
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