HELMBURG FLAT MANAGEMENT COMPANY LIMITED 1345843 true 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the management of the common parts of Queens Court Flats, The Mall, Dunstable Digita Accounts Production Advanced 6.30.9574.0 true Roy Frederick Bridgen Mr Lee Mark Bridgen Patricia Kathleen Bridgen true 1345843 2023-01-01 2023-12-31 1345843 2023-12-31 1345843 bus:FRS102 2023-01-01 2023-12-31 1345843 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 1345843 bus:FullAccounts 2023-01-01 2023-12-31 1345843 bus:RegisteredOffice 2023-01-01 2023-12-31 1345843 bus:CompanySecretary1 2023-01-01 2023-12-31 1345843 bus:Director2 2023-01-01 2023-12-31 1345843 bus:Director3 2023-01-01 2023-12-31 1345843 bus:EntityHasNeverTraded 2023-01-01 2023-12-31 1345843 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 1345843 countries:EnglandWales 2023-01-01 2023-12-31 1345843 2022-01-01 2022-12-31 1345843 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 1345843

HELMBURG FLAT MANAGEMENT COMPANY LIMITED

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

HELMBURG FLAT MANAGEMENT COMPANY LIMITED

Profit and Loss Account for the Year Ended 31 December 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

HELMBURG FLAT MANAGEMENT COMPANY LIMITED

(Registration number: 1345843)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Reserves

Surplus/(deficit)

-

-

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 19 September 2024 and signed on its behalf by:
 

.........................................
Roy Frederick Bridgen
Director

 

HELMBURG FLAT MANAGEMENT COMPANY LIMITED

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
249 Silbury Boulevard
Milton Keynes
Bucks
MK9 1NA

These financial statements were authorised for issue by the Board on 19 September 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).