0 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06017382 2023-01-01 2023-12-31 06017382 2023-12-31 06017382 2022-12-31 06017382 2022-01-01 2022-12-31 06017382 2022-12-31 06017382 2021-12-31 06017382 bus:RegisteredOffice 2023-01-01 2023-12-31 06017382 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 06017382 bus:Director1 2023-01-01 2023-12-31 06017382 bus:CompanySecretary1 2023-01-01 2023-12-31 06017382 core:WithinOneYear 2023-12-31 06017382 core:WithinOneYear 2022-12-31 06017382 core:RetainedEarningsAccumulatedLosses 2023-12-31 06017382 core:RetainedEarningsAccumulatedLosses 2022-12-31 06017382 bus:SmallEntities 2023-01-01 2023-12-31 06017382 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06017382 bus:FullAccounts 2023-01-01 2023-12-31 06017382 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06017382 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31
Company registration number: 06017382
Archers (Haysoms Close) Management Ltd
Company limited by guarantee
Unaudited filleted financial statements
31 December 2023
Archers (Haysoms Close) Management Ltd
Company limited by guarantee
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
Archers (Haysoms Close) Management Ltd
Company limited by guarantee
Directors and other information
Director K Hatherly
Secretary P T Challis
Company number 06017382
Registered office Lower Green
Wimbish End
Safron Walden
CB10 2XH
Accountants Hill Allen (Wickford) Ltd
Office 1 Riverside Court
24 Lower Southend Road
Wickford
SS11 8AW
Bankers National Westminster Bank
27 High Road
Chadwell Heath
Archers (Haysoms Close) Management Ltd
Company limited by guarantee
Statement of financial position
31 December 2023
2023 2022
Note £ £ £ £
Current assets
Debtors 5 1,073 802
Cash at bank and in hand 471 2,509
_______ _______
1,544 3,311
Creditors: amounts falling due
within one year 6 ( 8,248) ( 8,906)
_______ _______
Net current liabilities ( 6,704) ( 5,595)
_______ _______
Total assets less current liabilities ( 6,704) ( 5,595)
_______ _______
Net liabilities ( 6,704) ( 5,595)
_______ _______
Capital and reserves
Profit and loss account ( 6,704) ( 5,595)
_______ _______
Members deficit ( 6,704) ( 5,595)
_______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 27 November 2024 , and are signed on behalf of the board by:
K Hatherly
Director
Company registration number: 06017382
Archers (Haysoms Close) Management Ltd
Company limited by guarantee
Notes to the financial statements
Year ended 31 December 2023
1. General information
The company is a private company limited by guarantee, registered in England & Wales. The address of the registered office is Cherrylea, Lower Green, Wimbish End, Safron Walden, CB10 2XH.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity,
Turnover
Turnover represents maintenance charges receivable in respect of communal expenditure during the period.
4. Limited by guarantee
The liabilities of the members is limited to £1 each. There are 10 members.
5. Debtors
2023 2022
£ £
Service Charges in Arrears 1,073 802
_______ _______
6. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 553 536
Other creditors 7,695 8,370
_______ _______
8,248 8,906
_______ _______