REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2024 |
FOR |
HARTS LANE (BLOCK A) MANAGEMENT CO. |
LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2024 |
FOR |
HARTS LANE (BLOCK A) MANAGEMENT CO. |
LIMITED |
HARTS LANE (BLOCK A) MANAGEMENT CO. |
LIMITED (REGISTERED NUMBER: 01878257) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2024 |
Page |
Balance Sheet | 1 |
HARTS LANE (BLOCK A) MANAGEMENT CO. |
LIMITED (REGISTERED NUMBER: 01878257) |
BALANCE SHEET |
30 JUNE 2024 |
2024 | 2023 |
£ | £ |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Harts Lane (Block A) Management Co. Limited is a |
Registered number: |
Registered office: |
2. | CAPACITY AS TRUSTEE |
The company also holds funds in it's capacity as trustee of the service charge for the properties at 11-38 Gurney Close, Barking, Essex. Full details can be found in the separately prepared service charge accounts. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2023 - NIL). |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
HARTS LANE (BLOCK A) MANAGEMENT CO. |
LIMITED (REGISTERED NUMBER: 01878257) |
BALANCE SHEET - continued |
30 JUNE 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |