HAYES POINT COLLECTIVE FREEHOLD LTD

Company limited by guarantee

Company Registration Number:
10929714 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

HAYES POINT COLLECTIVE FREEHOLD LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HAYES POINT COLLECTIVE FREEHOLD LTD

Company limited by guarantee

Company Information

for the Period Ended 31 August 2024




Registered office: 126 Woodlands
Hayes Road
Sully
Penarth
Vale Of Glamorgan
CF64 5QE
Company Registration Number: 10929714 (England and Wales)

HAYES POINT COLLECTIVE FREEHOLD LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 10,754 5,759
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 162 ) ( 167 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,876 ) ( 0 )
Surplus or (Deficit) for Period 8,716 5,592

HAYES POINT COLLECTIVE FREEHOLD LTD

Company limited by guarantee

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 218,825 243,991
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 200,397 ) ( 229,293 )
Net current assets (liabilities): 18,428 14,698
Total assets less current liabilities: 18,428 14,698
Total net assets (liabilities): 18,428 14,698
Reserves: 18,428 14,698

HAYES POINT COLLECTIVE FREEHOLD LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 November 2024
And Signed On Behalf Of The Board By:

Name: Peter Charles Milford
Status: Director

The notes form part of these financial statements

HAYES POINT COLLECTIVE FREEHOLD LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

HAYES POINT COLLECTIVE FREEHOLD LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No