HAWKSHAW RISE RESIDENTS MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
12476009 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 1 March 2023

End date: 29 February 2024

HAWKSHAW RISE RESIDENTS MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

HAWKSHAW RISE RESIDENTS MANAGEMENT COMPANY LIMITED

Directors' report period ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal activities of the company

The principal activity of the company in the year under review was that of an estate management company.



Directors

The director shown below has held office during the whole of the period from
1 March 2023 to 29 February 2024

Jeremy Buckley


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
21 October 2024

And signed on behalf of the board by:
Name: Jeremy Buckley
Status: Director

HAWKSHAW RISE RESIDENTS MANAGEMENT COMPANY LIMITED

Profit And Loss Account

for the Period Ended 29 February 2024

2024 2023


£

£
Turnover: 11,386 16,652
Cost of sales: 0 0
Gross profit(or loss): 11,386 16,652
Administrative expenses: ( 11,386 ) ( 16,652 )
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

HAWKSHAW RISE RESIDENTS MANAGEMENT COMPANY LIMITED

Balance sheet

As at 29 February 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 7,165 3,585
Investments:   0 0
Total current assets: 7,165 3,585
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 7,165 3,585
Total assets less current liabilities: 7,165 3,585
Creditors: amounts falling due after more than one year: 3 ( 1,782 ) ( 1,030 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 5,383 2,555
Members' funds
Profit and loss account: 5,383 2,555
Total members' funds: 5,383 2,555

The notes form part of these financial statements

HAWKSHAW RISE RESIDENTS MANAGEMENT COMPANY LIMITED

Balance sheet statements

For the year ending 29 February 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.

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 21 October 2024
and signed on behalf of the board by:

Name: Jeremy Buckley
Status: Director

The notes form part of these financial statements

HAWKSHAW RISE RESIDENTS MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 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

    Turnover policy

    Turnover represents service charges receivable from tenants in respect of communal expenditure incurred.

HAWKSHAW RISE RESIDENTS MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

HAWKSHAW RISE RESIDENTS MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 1,782 1,030
Total 1,782 1,030