Company Registration No. 06497742 (England and Wales)
HAMPSTEAD GATE MANAGEMENT COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
HAMPSTEAD GATE MANAGEMENT COMPANY LTD
CONTENTS
Page
Balance sheet
2
Notes to the financial statements
3
HAMPSTEAD GATE MANAGEMENT COMPANY LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 28 FEBRUARY 2024
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The director presents his annual report and financial statements for the year ended 28 February 2024.
Principal activities
The company was dormant throughout the year and therefore no profit or loss account prepared.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
G D Loveday
Small companies exemption
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
On behalf of the board
G D Loveday
Director
10 October 2024
HAMPSTEAD GATE MANAGEMENT COMPANY LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2024
28 February 2024
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2024
2023
Notes
£
£
£
£
Reserves
3
-
-
The director of the company has elected not to include a copy of the income and expenditure account within the financial statements.true
For the financial year ended 28 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 10 October 2024
G D Loveday
Director
Company Registration No. 06497742
HAMPSTEAD GATE MANAGEMENT COMPANY LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
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1
Accounting policies
Company information
Hampstead Gate Management Company Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is 8/10 Hallam Street, London, W1W 6NS.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Profit and loss account
The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.
2
Employees
There were no employees during the current or previous year.
3
Members' liability
The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.