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Company No: 02630798 (England and Wales)

HEATHGATE MANAGEMENT COMPANY LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

HEATHGATE MANAGEMENT COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

HEATHGATE MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2023
HEATHGATE MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2023
DIRECTORS Benjamin Paul Carson
Jamie Anthony Carson
Luke Dominic James Carson
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 02630798 (England and Wales)
ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
HEATHGATE MANAGEMENT COMPANY LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 December 2023
HEATHGATE MANAGEMENT COMPANY LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Current assets 29,626 3,691
Creditors: amounts falling due within one year ( 29,525) ( 3,590)
Net current assets 101 101
Total assets less current liabilities 101 101
Net assets 101 101
Capital and reserves 101 101

For the financial year ending 31 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 financial statements of Heathgate Management Company Limited (registered number: 02630798) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

Jamie Anthony Carson
Director

19 September 2024

HEATHGATE MANAGEMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
HEATHGATE MANAGEMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02630798). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3