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REGISTERED NUMBER: 02716876 (England and Wales)















Financial Statements for the Year Ended 31st May 2024

for

Haugh Court Management Company Limited

Haugh Court Management Company Limited (by shares) (Registered number: 02716876)






Contents of the Financial Statements
for the Year Ended 31st May 2024




Page

Company Information 1

Balance Sheet 2


Haugh Court Management Company Limited (by shares)

Company Information
for the Year Ended 31st May 2024







DIRECTOR: Kathleen Knox





REGISTERED OFFICE: Peine House
Hind Hill Street
Heywood
Lancashire
OL10 1JZ





REGISTERED NUMBER: 02716876 (England and Wales)





ACCOUNTANT: Frazer Waite Desmier Limited
Peine House
Hind Hill Street
Heywood
Lancashire
OL10 1JZ

Haugh Court Management Company Limited (by shares) (Registered number: 02716876)

Balance Sheet
31st May 2024

31.5.24 31.5.23
£    £   
CURRENT ASSETS 2,303 3,781

CREDITORS
Amounts falling due within one year (1,021 ) (1,671 )
NET CURRENT ASSETS 1,282 2,110
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,282

2,110

CAPITAL AND RESERVES 1,282 2,110

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4th July 2024 and were signed by:





Kathleen Knox - Director