Registered number
08756628
Hemington Gate (Friern Barnet) Management Ltd
Filleted Accounts
31 December 2023
Hemington Gate (Friern Barnet) Management Ltd
Registered number: 08756628
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 3,292 1,270
Cash at bank and in hand 4,859 6,935
8,151 8,205
Creditors: amounts falling due within one year 4 (1,763) (1,088)
Net current assets 6,388 7,117
Net assets 6,388 7,117
Capital and reserves
Profit and loss account 6,388 7,117
Shareholders' funds 6,388 7,117
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.
Isaiah Osei-Baidoo
Director
Approved by the board on 18 September 2024
Hemington Gate (Friern Barnet) Management Ltd
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2023 2022
£ £
Trade debtors 353 331
Other debtors 2,939 939
3,292 1,270
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 1,763 1,088
5 Other information
Hemington Gate (Friern Barnet) Management Ltd is a private company limited by shares and incorporated in England. Its registered office is:
1 Harris Close
London
N11 3PG
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