BrightAccountsProduction v1.0.0 v1.0.0 2023-05-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts The company's principal activity continues to be that of management of residential properties. 25 November 2024 0 0 01964953 2024-04-30 01964953 2023-04-30 01964953 2022-04-30 01964953 2023-05-01 2024-04-30 01964953 2022-05-01 2023-04-30 01964953 uk-bus:CompanyLimitedByGuarantee 2023-05-01 2024-04-30 01964953 uk-curr:PoundSterling 2023-05-01 2024-04-30 01964953 uk-bus:AbridgedAccounts 2023-05-01 2024-04-30 01964953 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 01964953 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 01964953 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-04-30 01964953 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2023-04-30 01964953 uk-bus:FRS102 2023-05-01 2024-04-30 01964953 2023-05-01 2024-04-30 01964953 uk-bus:Director1 2023-05-01 2024-04-30 01964953 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Harts Lane (Block B) Management Co. Limited
(A company limited by guarantee, not having a share capital)
 
Abridged Unaudited Financial Statements
 
for the financial year ended 30 April 2024



Harts Lane (Block B) Management Co. Limited
(A company limited by guarantee, not having a share capital)
DIRECTOR'S REPORT
for the financial year ended 30 April 2024

 
The director presents his report and the unaudited financial statements for the financial year ended 30 April 2024.
 
Principal Activity
The company's principal activity continues to be that of management of residential properties.
 
The Company is limited by guarantee not having a share capital.
     
Director
The director who served during the financial year is as follows:
     
Mr Chikaodiri Nwosu
   
     
Special provisions relating to small companies
The above report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
     
     
On behalf of the board
     
     
___________________________
Mr Chikaodiri Nwosu
Director
     
25 November 2024



Harts Lane (Block B) Management Co. Limited
(A company limited by guarantee, not having a share capital)
ABRIDGED PROFIT AND LOSS ACCOUNT
for the financial year ended 30 April 2024
2024 2023
Notes £ £

Profit before taxation - -
 
Tax on profit - -
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Profit for the financial year - -
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Total comprehensive income - -
    ═════════   ═════════



Harts Lane (Block B) Management Co. Limited
(A company limited by guarantee, not having a share capital)
Company Registration Number: 01964953
ABRIDGED BALANCE SHEET
as at 30 April 2024

2024 2023
Notes £ £
 
Current Assets
Debtors 4,200 4,200
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Net Current Assets 4,200 4,200
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Total Assets less Current Liabilities 4,200 4,200
═════════ ═════════
 
Reserves
Retained surplus 4,200 4,200
───────── ─────────
Equity attributable to owners of the company 4,200 4,200
═════════ ═════════
 
These abridged financial statements have been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
           
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
For the financial year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
           
Approved by the Director and authorised for issue on 25 November 2024
           
           
________________________________          
Mr Chikaodiri Nwosu          
Director          
           



Harts Lane (Block B) Management Co. Limited
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial year ended 30 April 2024

   
1. General Information
 
Harts Lane (Block B) Management Co. Limited is a company limited by guarantee incorporated and registered in England. The registered number of the company is 01964953. The registered office of the company is 164-166 High Road, Ilford, Essex, IG1 1LL. The company's principal activity continues to be that of management of residential properties. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial year ended 30 April 2024 have been prepared in accordance with the Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland (FRS 102) issued by the Financial Reporting Council and in accordance with the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Cash flow statement
The company has availed of the exemption in FRS 102 from the requirement to prepare a Statement of Cash Flows because it is classified as a small company.
 
Taxation and deferred taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements. Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was 01, (2023 - 01).
       
4. Capital commitments
 
The company had no material capital commitments at the financial year-ended 30 April 2024.
   
5. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.