Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31false5false2024-01-01falseResidents property management5The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04948490 2024-01-01 2024-12-31 04948490 2023-01-01 2023-12-31 04948490 2024-12-31 04948490 2023-12-31 04948490 c:Director1 2024-01-01 2024-12-31 04948490 c:Director6 2024-01-01 2024-12-31 04948490 d:CurrentFinancialInstruments 2024-12-31 04948490 d:CurrentFinancialInstruments 2023-12-31 04948490 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04948490 c:FullAccounts 2024-01-01 2024-12-31 04948490 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04948490 c:Micro-entities 2024-01-01 2024-12-31 04948490 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
                                                                                                                       Registered number:04948490














HEMPLAND CLOSE MANAGEMENT COMPANY LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

 
HEMPLAND CLOSE MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER:04948490

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
£
£


Current assets
20,780
21,627

Creditors: amounts falling due within one year
(1,031)
(1,744)

Net current assets
 
 
19,749
 
 
19,883

Total assets less current liabilities
19,749
19,883


Net assets
19,749
19,883



Capital and reserves
19,749
19,883


Notes


General information

Hempland Close Management Company Limited is a private company limited by shares and incorporated in England, registration number 04948490. The registered office is Summerhill House, 1 Sculthorpe Road, Fakenham, Norfolk, NR21 9HA.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2023 - 5).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
David Thompson
................................................
Charles Brett
Director
Director


Date: 10 March 2025

Page 1

 
HEMPLAND CLOSE MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER:04948490

1.


Sinking Fund for road repairs

It is the directors intention to maintain a balance of approximately £20,000 in the company's reserves for future road repairs. The accumulated fund at 31 December 2024 was £19,749 (2023- £19,883).

 
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