1 November 2023 false No description of principal activity Taxfiler 2024.6 03642589business:PrivateLimitedCompanyLtd2023-11-012024-10-31 036425892023-10-31 036425892023-11-012024-10-31 03642589business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 03642589business:FilletedAccounts2023-11-012024-10-31 036425892024-10-31 03642589business:Director12023-11-012024-10-31 03642589business:RegisteredOffice2023-11-012024-10-31 036425892023-10-31 03642589core:WithinOneYear2024-10-31 03642589core:WithinOneYear2023-10-31 03642589core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 03642589core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 03642589core:PreviouslyStatedAmount2024-10-31 03642589core:PreviouslyStatedAmount2023-10-31 03642589business:SmallEntities2023-11-012024-10-31 03642589countries:EnglandWales2023-11-012024-10-31 036425892022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 03642589 (England and Wales)
Hythe Court Management Company Limited Unaudited accounts for the year ended 31 October 2024
Hythe Court Management Company Limited Unaudited accounts Contents
Page
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Hythe Court Management Company Limited Company Information for the year ended 31 October 2024
Director
Mr F C Sintiuan
Company Number
03642589 (England and Wales)
Registered Office
265 HYTHE ROAD ASHFORD KENT TN24 0QB UNITED KINGDOM
Accountants
Taxdoctor.co.uk Allensbank Providence Hill Narberth SA67 8RF
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Hythe Court Management Company Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
5,940 
5,098 
Creditors: amounts falling due within one year
(510)
(474)
Net current assets
5,430 
4,624 
Net assets
5,430 
4,624 
Capital and reserves
Profit and loss account
5,430 
4,624 
Shareholders' funds
5,430 
4,624 
For the year ending 31 October 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 his 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 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 22 November 2024 and were signed on its behalf by
Mr F C Sintiuan Director Company Registration No. 03642589
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Hythe Court Management Company Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Hythe Court Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 03642589. The registered office is 265 HYTHE ROAD, ASHFORD, KENT, TN24 0QB, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
510 
474 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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