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Registration number: 07630648

33 Hampton Road Management Company Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

33 Hampton Road Management Company Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

33 Hampton Road Management Company Limited

Company Information

Directors

Ms Marie Willetts

Mrs Helen Diles

Mr Mark Richard Morgan

Mr Myles Lelliott

Registered office

Unit 26 Osprey Court Hawkfield Way
Hawkfield Business Park
Bristol
BS14 0BB

Accountants

R S Porter & Co Limited The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
33 Hampton Road Management Company Limited
for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 33 Hampton Road Management Company Limited for the year ended 31 May 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of 33 Hampton Road Management Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of 33 Hampton Road Management Company Limited and state those matters that we have agreed to state to the Board of Directors of 33 Hampton Road Management Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 33 Hampton Road Management Company Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that 33 Hampton Road Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of 33 Hampton Road Management Company Limited. You consider that 33 Hampton Road Management Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of 33 Hampton Road Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

4 February 2025

 

33 Hampton Road Management Company Limited

(Registration number: 07630648)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

868

1,731

Prepayments and accrued income

(463)

-

Total assets less current liabilities

405

1,731

Accruals and deferred income

(217)

(268)

 

188

1,463

Reserves

188

1,463

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
Unit 26 Osprey Court Hawkfield Way
Hawkfield Business Park
Bristol
BS14 0BB
England

These financial statements were authorised for issue by the Board on 4 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 1).

For the financial year ending 31 May 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 4 February 2025 and signed on its behalf by:
 

 

33 Hampton Road Management Company Limited

(Registration number: 07630648)
Balance Sheet as at 31 May 2024

.........................................
Mrs Helen Diles
Director