0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05448617 2023-06-01 2024-05-31 05448617 2024-05-31 05448617 2023-05-31 05448617 2022-06-01 2023-05-31 05448617 2023-05-31 05448617 2022-05-31 05448617 bus:Director1 2023-06-01 2024-05-31 05448617 bus:Director4 2023-06-01 2024-05-31 05448617 bus:Micro-entities 2023-06-01 2024-05-31 05448617 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 05448617 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 05448617 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05448617 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 05448617
Hetton Hall Management Company Limited
Filleted Unaudited Financial Statements
31 May 2024
Hetton Hall Management Company Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Fixed assets
55
64
----
----
Current assets
9,874
7,855
Prepayments and accrued income
27
-------
-------
9,874
7,882
-------
-------
Net current assets
9,874
7,882
-------
-------
Total assets less current liabilities
9,929
7,946
Accruals and deferred income
1,662
719
-------
-------
8,267
7,227
-------
-------
Capital and reserves
8,267
7,227
-------
-------
For the year ending 31 May 2024 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 September 2024 , and are signed on behalf of the board by:
Mr. R. T Allen
P J Roach
Director
Director
Company registration number: 05448617
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Russell House, Greenwell Road, Alnwick, Northumberland, NE66 1HB.