Hither Green Management Co. Limited 02630251 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Residential Property Management of the development - land and buildings situate at the former Goods Depot to the east of South Park Crescent in the London Borough of Lewisham (freehold registered under Title Number NGL362016). Digita Accounts Production Advanced 6.30.9574.0 true 02630251 2024-01-01 2024-12-31 02630251 2024-12-31 02630251 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 02630251 bus:Micro-entities 2024-01-01 2024-12-31 02630251 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 02630251 bus:FilletedAccounts 2024-01-01 2024-12-31 02630251 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 02630251 bus:RegisteredOffice 2024-01-01 2024-12-31 02630251 bus:CompanySecretary1 2024-01-01 2024-12-31 02630251 bus:Director2 2024-01-01 2024-12-31 02630251 bus:Director3 2024-01-01 2024-12-31 02630251 bus:Director6 2024-01-01 2024-12-31 02630251 bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 02630251 bus:Agent1 2024-01-01 2024-12-31 02630251 countries:EnglandWales 2024-01-01 2024-12-31 02630251 2023-01-01 2023-12-31 02630251 2023-12-31 02630251 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 02630251

Hither Green Management Co. Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Hither Green Management Co. Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hither Green Management Co. Limited

Company Information

Directors

A Mass

K O Anderson

D C Fellows

Company secretary

DMG Property Management Ltd

Registered office

Suite 7 Aspect House C/o Dmg Property Management Limited
Pattenden Lane
Marden
Kent
TN12 9QJ

Bankers

NatWest Maidstone
3 High Street
Maidstone
Kent
ME14 1HJ

Accountants

Manningtons
Victoria House The Moor
Hawkhurst
Cranbrook
Kent
TN18 4NR

 

Hither Green Management Co. Limited

(Registration number: 02630251)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

165,158

150,734

Prepayments and accrued income

6,573

2,993

Creditors: Amounts falling due within one year

(25,204)

(18,963)

Total assets less current liabilities

146,527

134,764

Accruals and deferred income

(3,569)

(950)

 

142,958

133,814

Capital and reserves

142,958

133,814

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, 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:
Suite 7 Aspect House C/o Dmg Property Management Limited
Pattenden Lane
Marden
Kent
TN12 9QJ
England

These financial statements were authorised for issue by the Board on 9 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is the Pound Sterling (£).

2

Staff numbers

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

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Hither Green Management Co. Limited

(Registration number: 02630251)
Balance Sheet as at 31 December 2024

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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 Board on 9 April 2025 and signed on its behalf by:
 

.........................................
D C Fellows
Director