Registered number
11967094
HTF Management Company Ltd
Unaudited Filleted Accounts
30 June 2024
HTF Management Company Ltd
Registered number: 11967094
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Current assets 2,600 2,154
Creditors: amounts falling due within one year (400) (400)
Net current assets 2,200 1,754
Total assets less current liabilities 2,200 1,754
Accruals and deferred income (204) (540)
Net assets 1,996 1,214
Capital and reserves 1,996 1,214
Number Number
Average number of employees 1 1
The company is a private company limited by guarantee and incorporated in England. Its registered office is Lily Cottage, Hill Top Farm, Cheddington Lane, Long Marston, Tring, HERTS, HP23 4QP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Wilmot
Director
Approved by the board on 27 March 2025
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