THE HOP GARDENS MANAGEMENT COMPANY LIMITED

Company Registration Number:
05762412 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

THE HOP GARDENS MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

THE HOP GARDENS MANAGEMENT COMPANY LIMITED

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from
1 April 2023 to 31 March 2024

Chris Presley
Jane Davis
Matthew McCallum


The director shown below has held office during the period of
1 April 2023 to 24 August 2023

Tom Stansfield


The director shown below has held office during the period of
14 September 2023 to 31 March 2024

Victoria Sena


Secretary Chris Presley

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
19 November 2024

And signed on behalf of the board by:
Name: Chris Presley
Status: Secretary

THE HOP GARDENS MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 3,230 1,956
Total current assets: 3,230 1,956
Prepayments and accrued income: 190 186
Creditors: amounts falling due within one year: 3 ( 63 ) ( 140 )
Net current assets (liabilities): 3,357 2,002
Total assets less current liabilities: 3,357 2,002
Total net assets (liabilities): 3,357 2,002
Capital and reserves
Called up share capital: 4 4
Other reserves: 3,353 1,998
Total Shareholders' funds: 3,357 2,002

The notes form part of these financial statements

THE HOP GARDENS MANAGEMENT COMPANY LIMITED

Balance sheet statements

For the year ending 31 March 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 19 November 2024
and signed on behalf of the board by:

Name: Chris Presley
Status: Director

The notes form part of these financial statements

THE HOP GARDENS MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

THE HOP GARDENS MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

THE HOP GARDENS MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 63 140
Total 63 140