Silverfin false false 31/12/2023 01/01/2023 31/12/2023 Mr D A Cole 04/12/2020 25 September 2024 The principal activity of the Company during the financial period was a residents property management company. 13063544 2023-12-31 13063544 bus:Director1 2023-12-31 13063544 2022-12-31 13063544 core:CurrentFinancialInstruments 2023-12-31 13063544 core:CurrentFinancialInstruments 2022-12-31 13063544 core:ShareCapital 2023-12-31 13063544 core:ShareCapital 2022-12-31 13063544 2023-01-01 2023-12-31 13063544 bus:FilletedAccounts 2023-01-01 2023-12-31 13063544 bus:SmallEntities 2023-01-01 2023-12-31 13063544 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13063544 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13063544 bus:Director1 2023-01-01 2023-12-31 13063544 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Company No: 13063544 (England and Wales)

HUCKLEBERRY MANAGEMENT CO LIMITED

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

HUCKLEBERRY MANAGEMENT CO LIMITED

Unaudited Financial Statements

For the financial year ended 31 December 2023

Contents

HUCKLEBERRY MANAGEMENT CO LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2023
HUCKLEBERRY MANAGEMENT CO LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2023
DIRECTOR Mr D A Cole
REGISTERED OFFICE Lowin House
Tregolls Road
Truro
TR1 2NA
England
United Kingdom
COMPANY NUMBER 13063544 (England and Wales)
CHARTERED ACCOUNTANTS Francis Clark LLP
Lowin House
Tregolls Road
Truro
Cornwall TR1 2NA
HUCKLEBERRY MANAGEMENT CO LIMITED

BALANCE SHEET

As at 31 December 2023
HUCKLEBERRY MANAGEMENT CO LIMITED

BALANCE SHEET (continued)

As at 31 December 2023
Note 2023 2022
£ £
Current assets
Cash at bank and in hand 3 504 600
504 600
Creditors: amounts falling due within one year 4 ( 504) ( 600)
Net current assets 0 0
Total assets less current liabilities 0 0
Net assets 0 0
Capital and reserves
Called-up share capital 0 0
Total shareholders' funds 0 0

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.

Director's responsibilities:

The financial statements of Huckleberry Management Co Limited (registered number: 13063544) were approved and authorised for issue by the Director on 25 September 2024. They were signed on its behalf by:

Mr D A Cole
Director
HUCKLEBERRY MANAGEMENT CO LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
HUCKLEBERRY MANAGEMENT CO LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.

General information and basis of accounting

Huckleberry Management Co Limited (the Company) is a private company, limited by guarantee, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Lowin House, Tregolls Road, Truro, Cornwall, TR1 2NA, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in GBP which is the functional currency of the company and rounded to the nearest £.

Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in creditors: amounts falling due within one year.

Service charge funds

The company has received service charge contributions from the owners of the Huckleberry properties. These funds, net of associated service charge expenditure, are held on behalf of the property owners and not considered to represent income or expenditure of the company.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Cash and cash equivalents

2023 2022
£ £
Cash at bank and in hand 504 600

4. Creditors: amounts falling due within one year

2023 2022
£ £
Other creditors 504 600