Registered number
09582968
HGC Management Company Limited
Unaudited Filleted Accounts
31 May 2024
HGC Management Company Limited
Registered number: 09582968
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 93 93
Cash at bank and in hand 3,381 3,166
3,474 3,259
Creditors: amounts falling due within one year 4 (3,474) (3,259)
Net current assets - -
Net assets - -
Capital and reserves
- -
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 member has 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.
Mr G Horsley
Director
Approved by the board on 20 September 2024
HGC 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).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Debtors 2024 2023
£ £
Other debtors 93 93
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 3,474 3,259
5 Other information
HGC Management Company Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
1 Legion Close
East Peckham
Tonbridge
TN12 5EF
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