Hillside Mews Management Co. Limited Filleted Accounts Cover
Hillside Mews Management Co. Limited
Company No. 03154227
Information for Filing with The Registrar
31 May 2024
Hillside Mews Management Co. Limited Balance Sheet Registrar
at
31 May 2024
Company No.
03154227
Notes
2024
2023
£
£
Current assets
Debtors
4
100100
Cash at bank and in hand
147302
247402
Creditors: Amount falling due within one year
5
(390)
(372)
Net current (liabilities)/assets
(143)
30
Total assets less current liabilities
(143)
30
Net (liabilities)/assets
(143)
30
Capital and reserves
Called up share capital
100100
Profit and loss account
6
(243)
(70)
Total equity
(143)
30
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 May 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 05 February 2025 and signed on its behalf by:
S. Sheil
Director
05 February 2025
Hillside Mews Management Co. Limited Notes to the Accounts Registrar
for the year ended 31 May 2024
1
General information
Hillside Mews Management Co. Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 03154227
Its registered office is:
The Directors
178 Main Street
Billinge
Wigan
WN5 7PE
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover represents charges levied on the tenants for the upkeep of the property.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Debtors
2024
2023
£
£
Other debtors
100100
100100
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Accruals and deferred income
390372
390372
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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