HERITAGE GREEN MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
11196604 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 1 March 2023

End date: 28 February 2024

HERITAGE GREEN MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Directors report
Profit and loss
Balance sheet
Additional notes

HERITAGE GREEN MANAGEMENT COMPANY LIMITED

Directors' report period ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Directors

The directors shown below have held office during the whole of the period from
1 March 2023 to 28 February 2024

Martin Isaac
Lisa Drake
John Cook


The director shown below has held office during the period of
1 March 2023 to 24 July 2023

Claire Haddon


The director shown below has held office during the period of
29 August 2023 to 28 February 2024

Thomas Pugh


Secretary Sarah Cook

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
29 February 2024

And signed on behalf of the board by:
Name: Martin Isaac
Status: Director

HERITAGE GREEN MANAGEMENT COMPANY LIMITED

Profit And Loss Account

for the Period Ended 28 February 2024

2024 2023


£

£
Turnover: 6,615 4,424
Cost of sales: 0 0
Gross profit(or loss): 6,615 4,424
Administrative expenses: ( 6,615 ) ( 4,424 )
Operating profit(or loss): 0 0
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 0 0
Tax: 0
Profit(or loss) for the financial year: 0 0

HERITAGE GREEN MANAGEMENT COMPANY LIMITED

Balance sheet

As at 28 February 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 4,494 2,802
Total current assets: 4,494 2,802
Net current assets (liabilities): 4,494 2,802
Total assets less current liabilities: 4,494 2,802
Creditors: amounts falling due after more than one year:   0 0
Total net assets (liabilities): 4,494 2,802
Members' funds
Profit and loss account: 4,494 2,802
Total members' funds: 4,494 2,802

The notes form part of these financial statements

HERITAGE GREEN MANAGEMENT COMPANY LIMITED

Balance sheet statements

For the year ending 28 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 29 February 2024
and signed on behalf of the board by:

Name: Martin Isaac
Status: Director

The notes form part of these financial statements

HERITAGE GREEN MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 28 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

HERITAGE GREEN MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0