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Registered number: 05850066

Highfield Court (Bookham) Management Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024


Highfield Court (Bookham) Management Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Linda Hampton
Nataliya Smirnov
William Whittington-Evans (apointed 21 October 2023)
Jacqueline Payne
Karen Money (resigned 7 September 2023)
REGISTERED OFFICE
Apartment 2, Highfield Court
Eastwick Road
Great Bookham
Surrey
KT23 4BJ
COMPANY DETAILS
Private company limited by guarantee registered in EW - England and Wales, registered number 05850066

Highfield Court (Bookham) Management Limited

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Highfield Court (Bookham) Management Limited

BALANCE SHEET AT 30/06/2024
20242023
Notes££
CURRENT ASSETS
Debtors31,002723
Cash at bank and in hand3,7893,219
4,7913,942
CREDITORS: Amounts falling due within one year4217533
NET CURRENT ASSETS4,5743,409
TOTAL ASSETS LESS CURRENT LIABILITIES4,5743,409
CAPITAL AND RESERVES
Profit and loss account4,5743,409
SHAREHOLDERS' FUNDS4,5743,409
For the year ending 30/06/2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/01/2025 and signed on their behalf by
.............................
Linda Hampton
Director

Highfield Court (Bookham) Management Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees-4
3. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors500-
Prepayments502723
1,002723
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Other creditors-300
Accruals217233
217533