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Registered Number: 07356200
England and Wales

 

 

 


Abridged Accounts

for the year ended 24 June 2024

for

HILDEN COURT FLATS MANAGEMENT COMPANY LIMITED

You consider that the company is exempt from an audit for the year ended 24th June 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



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

RK Partners Limited

The Old Surgery
19 Mengham Lane
Hayling Island
Hampshire
PO11 9JT
12 February 2025
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 296    8 
Cash at bank and in hand 10,188    10,451 
10,484    10,459 
Creditors: amount falling due within one year (390)   (366)
Net current assets 10,094    10,093 
 
Total assets less current liabilities 10,094    10,093 
Net assets 10,094    10,093 
 

Capital and reserves
     
Called up share capital 8    8 
General Reserves 3 10,085    10,675 
Profit and loss account 1    (590)
Shareholders' funds 10,094    10,093 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 12 February 2025 and were signed on its behalf by:


-------------------------------
Mr Alan Leslie
Director
2
General Information
HILDEN COURT FLATS MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07356200, registration address The Old Surgery , 19 Mengham Lane , Hayling Island , Hampshire , PO11 9JT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company. 
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

General Reserves

2024
£
  2023
£
General Reserve b/fwd 10,085    10,675 
10,085    10,675 

3