HARRINGTON GROUNDS MANAGEMENT COMPANY LTD

Company Registration Number:
14168636 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

HARRINGTON GROUNDS MANAGEMENT COMPANY LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HARRINGTON GROUNDS MANAGEMENT COMPANY LTD

Company Information

for the Period Ended 30 September 2024




Director: S W Coppola
K S Crowther-Green Butler
M J Faulkner
R C Forster
R S Smith
I Woodisse
L C G Morgan
R J Stephens
Registered office: 124
City Road
London
England
EC1V 2NX
Company Registration Number: 14168636 (England and Wales)

HARRINGTON GROUNDS MANAGEMENT COMPANY LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Residential Management Account

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Directors

The director(s) shown below were appointed to the company during the period
S W Coppola
20 October 2023
K S Crowther-Green Butler
20 October 2023
M J Faulkner
20 October 2023
R C Forster
20 October 2023
R S Smith
20 October 2023
I Woodisse
20 October 2023

The director(s) shown below resigned during the period
L C G Morgan
20 October 2023
R J Stephens
20 October 2023

This report was approved by the board of directors on 8 October 2024
And Signed On Behalf Of The Board By:

Name: R S Smith
Status: Director

HARRINGTON GROUNDS MANAGEMENT COMPANY LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£
16 months to
30 Sep 2023
£
Gross Profit or (Loss) 919 0
Administrative Expenses ( 919 ) -
Operating Profit or (Loss) 0 0
Profit or (Loss) Before Tax 0 0
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

HARRINGTON GROUNDS MANAGEMENT COMPANY LTD

Balance sheet

As at 30 September 2024


Notes

2024
£
16 months to
30 Sep 2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 2,081 1
Total current assets: 2,081 1
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2,081 1
Total assets less current liabilities: 2,081 1
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 2,075 )
Total net assets (liabilities): 6 1

The notes form part of these financial statements

HARRINGTON GROUNDS MANAGEMENT COMPANY LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£
16 months to
30 Sep 2023
£
Capital and reserves
Called up share capital: 6 1
Shareholders funds: 6 1

For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 October 2024
And Signed On Behalf Of The Board By:

Name: R S Smith
Status: Director

The notes form part of these financial statements

HARRINGTON GROUNDS MANAGEMENT COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HARRINGTON GROUNDS MANAGEMENT COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    16 months to
    30 Sep 2023
    Average number of employees during the period 6 6

HARRINGTON GROUNDS MANAGEMENT COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

HARRINGTON GROUNDS MANAGEMENT COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 October 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 September 2024 0
    Amortisation
    Amortisation at 01 October 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 September 2024 0
    Net book value
    Net book value at 30 September 2024 0
    Net book value at 30 September 2023 0

    No intangible assets

HARRINGTON GROUNDS MANAGEMENT COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Tangible Assets

Total
Cost £
At 01 October 2023 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 September 2024 0
Depreciation
At 01 October 2023 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 30 September 2024 0
Net book value
At 30 September 2024 0
At 30 September 2023 0

No tangible assets