Registered number
04232145
HAMILTON HOUSE (WHETSTONE) MANAGEMENT LTD
Filleted Accounts
31 December 2023
HAMILTON HOUSE (WHETSTONE) MANAGEMENT LTD
Registered number: 04232145
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 2,369 1,377
Cash at bank and in hand 2,637 9,011
5,006 10,388
Creditors: amounts falling due within one year 4 (703) (588)
Net current assets 4,303 9,800
Net assets 4,303 9,800
Capital and reserves
Called up share capital 96 96
Accumulated funds account 4,207 9,704
Shareholders' funds 4,303 9,800
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.
......................................................
Director
Approved by the board on 23 September 2024
HAMILTON HOUSE (WHETSTONE) MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 December 2023
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).
Income
Income represents member contributions towards sundry administration expenses and maintenance to the property known as Hamilton House.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2023 2022
£ £
Other debtors 2,369 1,377
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 112 -
Other creditors 591 588
703 588
5 Other information
HAMILTON HOUSE (WHETSTONE) MANAGEMENT LTD is a private company limited by shares and incorporated in England. Its registered office is:
175 High Street
Hadley Green
Barnet
Herts
EN5 5SU
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