Timpani Hill Management Limited 07449497 false 2023-06-25 2024-06-24 2024-06-24 The principal activity of the company is the management of the property situated at Timpani Hill, Warlingham, Surrey, CR6 9BS. The company does not operate with a view to profit. Digita Accounts Production Advanced 6.30.9574.0 true 07449497 2023-06-25 2024-06-24 07449497 2024-06-24 07449497 bus:Micro-entities 2023-06-25 2024-06-24 07449497 bus:AuditExemptWithAccountantsReport 2023-06-25 2024-06-24 07449497 bus:FullAccounts 2023-06-25 2024-06-24 07449497 bus:SmallCompaniesRegimeForAccounts 2023-06-25 2024-06-24 07449497 bus:RegisteredOffice 2023-06-25 2024-06-24 07449497 bus:CompanySecretary1 2023-06-25 2024-06-24 07449497 bus:Director2 2023-06-25 2024-06-24 07449497 bus:Director3 2023-06-25 2024-06-24 07449497 bus:Director4 2023-06-25 2024-06-24 07449497 bus:CompanyLimitedByGuarantee 2023-06-25 2024-06-24 07449497 countries:EnglandWales 2023-06-25 2024-06-24 07449497 2022-06-25 2023-06-24 07449497 2023-06-24 iso4217:GBP xbrli:pure

Registration number: 07449497

Timpani Hill Management Limited (A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 24 June 2024

 

Timpani Hill Management Limited

Contents

Company Information

1

Statement of Financial Position

2

 

Timpani Hill Management Limited

Company Information

Directors

J Biley

R Duncanson

R Torreson

Company secretary

Cosec Management Services Limited

Registered office

North Point Stafford Drive
Battlefield Enterprise Park
Shrewsbury
Shropshire
SY1 3BF

Accountants

Service Charge Assurance Limited
Chartered Accountants
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

Timpani Hill Management Limited

(Registration number: 07449497)
Statement of Financial Position as at 24 June 2024

2024
£

2023
£

Current assets

14

14

Reserves

14

14

1

General information

Timpani Hill Management Limited (the 'company') is a company limited by guarantee, registered in England and Wales under the Companies Act, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in
the event of liquidation.

The address of the registered office is given on page 1. The company was dormant throughout the current and previous accounting period.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).
 

3

Basis of preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 24 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements of Timpani Hill Management Limited were approved and authorised for issue by the Board on 9 October 2024 and signed on its behalf by:
 

.........................................

R Torreson
Director