HARWOOD PARK MANAGEMENT COMPANY LIMITED Filleted Accounts Cover
HARWOOD PARK MANAGEMENT COMPANY LIMITED
Company No. 02371581
Unaudited Accounts
31 March 2024
HARWOOD PARK MANAGEMENT COMPANY LIMITED Balance Sheet Registrar
at
31 March 2024
Company No.
02371581
2024
2023
£
£
Current assets
18,34312,599
Creditors: Amounts falling due within one year
-
(252)
Net current assets
18,34312,347
Total assets less current liabilities
18,34312,347
Provisions for liabilities
(11,958)
(6,258)
Accruals and deferred income
(216)
(211)
6,1695,878
Capital and reserves
6,169
5,878
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
HARWOOD PARK MANAGEMENT COMPANY LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
02371581
Its registered office is:
23
Harwood Park
Redhill
Surrey
RH1 5EJ
For the year ended 31 March 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 October 2024 and signed on its behalf by:
I.R. Beel - Director
HARWOOD PARK MANAGEMENT COMPANY LIMITED0237158131 March 202401 April 2023false08 October 2024BTCSoftware AP Solution 2024 11.1.0711.1.07The principal activity of the company during the year under review was Residential management of common areas. 023715812023-04-012024-03-31023715812024-03-31023715812023-03-3102371581core:WithinOneYear2024-03-3102371581core:WithinOneYear2023-03-31023715812022-04-012023-03-3102371581countries:UnitedKingdom2023-04-012024-03-3102371581bus:RegisteredOffice2023-04-012024-03-31023715812023-04-0102371581bus:Micro-entities2023-04-012024-03-3102371581bus:FullAccounts2023-04-012024-03-3102371581bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3102371581bus:Director12023-04-012024-03-3102371581bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure