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Registration number: 08709328

Forest Road (Hugglescote) Management Company Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Forest Road (Hugglescote) Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Forest Road (Hugglescote) Management Company Limited

Company Information

Director

S Smith

Company secretary

C M Jackson

Registered office

9 Brook Street
Wymeswold
Loughborough
Leicestershire
LE12 6TT

Accountants

Farrars Limited Unit 1, Rectory Place
37 Old Parsonage Lane
Hoton
Loughborough
Leicestershire
LE12 5SG

 

Forest Road (Hugglescote) Management Company Limited

(Registration number: 08709328)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

5,877

6,329

Prepayments and accrued income

222

220

Creditors: Amounts falling due within one year

-

(72)

Total assets less current liabilities

6,099

6,477

Accruals and deferred income

(432)

(420)

 

5,667

6,057

Reserves

5,667

6,057

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
9 Brook Street
Wymeswold
Loughborough
Leicestershire
LE12 6TT
England

These financial statements were authorised for issue by the director on 10 March 2025.

2

Staff numbers

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

 

Forest Road (Hugglescote) Management Company Limited

(Registration number: 08709328)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 March 2025
 

.........................................
S Smith
Director