103 High HH Ltd |
Registered number: |
12202129 |
Statement of financial position |
as at 31 August 2024 |
|
Notes |
|
|
2024 |
|
|
2023 |
£ |
£ |
Current assets |
Debtors |
3 |
|
- |
|
|
100 |
|
Creditors: amounts falling due within one year |
4 |
|
(780) |
|
|
(600) |
|
Net current liabilities |
|
|
|
(780) |
|
|
(500) |
|
Net liabilities |
|
|
|
(780) |
|
|
(500) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
- |
|
|
100 |
Profit and loss account |
|
|
|
(780) |
|
|
(600) |
|
Shareholders' funds |
|
|
|
(780) |
|
|
(500) |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The statement of income and retained earnings and the director’s report have not been delivered to the Registrar of Companies. |
|
|
|
|
I Tiffin |
Director |
Approved by the board on 8 May 2025 |
|
103 High HH Ltd |
Notes to the Accounts |
for the year ended 31 August 2024 |
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|
1 |
Accounting policies |
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|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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Income |
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The company is a non-profit making property management company with the objective of achieving neither a profit nor a loss. Income represents contributions made by members, tenants licence fees and ground rents. |
|
|
Debtors |
|
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). |
|
|
2 |
Employees |
2024 |
|
2023 |
Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
3 |
Debtors |
2024 |
|
2023 |
£ |
£ |
|
|
Other debtors |
- |
|
100 |
|
|
|
|
|
|
|
|
|
|
4 |
Creditors: amounts falling due within one year |
2024 |
|
2023 |
£ |
£ |
|
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
300 |
|
300 |
|
Other creditors |
480 |
|
300 |
|
|
|
|
|
|
780 |
|
600 |
|
|
|
|
|
|
|
|
|
|
5 |
Other information |
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103 High HH Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
103a High Street |
|
Hampton Hill |
|
Middlesex |
|
TW12 1NJ |