Company Registration No. 07204398 (England and Wales)
THE HOIST MANAGEMENT COMPANY LIMITED
Unaudited accounts
for the year ended 31 May 2024
THE HOIST MANAGEMENT COMPANY LIMITED
Unaudited accounts
Contents
THE HOIST MANAGEMENT COMPANY LIMITED
Company Information
for the year ended 31 May 2024
Director
Rosemary Ann Langley
Company Number
07204398 (England and Wales)
Registered Office
17 THE HOIST
THE VINEYARDS
ELY
CAMBRIDGESHIRE
CB7 4QG
Accountants
Fordham Finance Group LTD
86-90 Paul Street
London
EC2A 4NE
THE HOIST MANAGEMENT COMPANY LIMITED
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
15,234
14,462
Creditors: amounts falling due within one year
(15,234)
(14,462)
For the year ending 31 May 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 director acknowledges her 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 the year 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 October 2024 and were signed on its behalf by
Rosemary Ann Langley
Director
Company Registration No. 07204398
THE HOIST MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 31 May 2024
THE HOIST MANAGEMENT COMPANY LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 07204398. The registered office is 17 THE HOIST, THE VINEYARDS, ELY, CAMBRIDGESHIRE, CB7 4QG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. It comprises entirely of contributions by property owners for shared maintenance costs. Any funds received in excess of expenditure in the year is held on account in trust for the individual.
4
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).