Hinton & Charlotte Road (Wallington) Management Co. Limited 01269994 false 2023-06-25 2024-06-24 2024-06-24 The principal activity of the company is the maintenance and management of flats at Hinton Road and Charlotte Road, Wallington, Surrey, on a non profit basis Digita Accounts Production Advanced 6.30.9574.0 true 01269994 2023-06-25 2024-06-24 01269994 2024-06-24 01269994 bus:Micro-entities 2023-06-25 2024-06-24 01269994 bus:AuditExemptWithAccountantsReport 2023-06-25 2024-06-24 01269994 bus:FilletedAccounts 2023-06-25 2024-06-24 01269994 bus:SmallCompaniesRegimeForAccounts 2023-06-25 2024-06-24 01269994 bus:RegisteredOffice 2023-06-25 2024-06-24 01269994 bus:CompanySecretary1 2023-06-25 2024-06-24 01269994 bus:Director2 2023-06-25 2024-06-24 01269994 bus:Director3 2023-06-25 2024-06-24 01269994 bus:PrivateLimitedCompanyLtd 2023-06-25 2024-06-24 01269994 countries:EnglandWales 2023-06-25 2024-06-24 01269994 2022-06-25 2023-06-24 01269994 2023-06-24 iso4217:GBP xbrli:pure

Registration number: 01269994

Hinton & Charlotte Road (Wallington) Management Co. Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 24 June 2024

 

Hinton & Charlotte Road (Wallington) Management Co. Limited

Contents

Company Information

1

Statement of financial position

2

 

Hinton & Charlotte Road (Wallington) Management Co. Limited

Company Information

Directors

E M Hitchcock

B Patel

Company secretary

CECPM Limited

Registered office

15 Stoneleigh Crescent
Epsom
Surrey
KT19 0RT

Accountants

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

 

Hinton & Charlotte Road (Wallington) Management Co. Limited

(Registration number: 01269994)
Statement of financial position as at 24 June 2024

2024
£

2023
£

Current assets

140

140

Capital and reserves

140

140

1

General information

Hinton & Charlotte Road (Wallington) Management Co. Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act.

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

The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities 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 Hinton & Charlotte Road (Wallington) Management Co. Limited were approved and authorised for issue by the Board on 13 February 2025 and signed on its behalf by:
 

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

E M Hitchcock
Director