HERON LODGE (WINDSOR) MANAGEMENT COMPANY LIMITED
Registered number: 01087477
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Net current assets - -
Net assets - -
Capital and reserves
Shareholders' funds - -
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 profit and loss account has not been delivered to the Registrar of Companies.
V Kinmonth-Gordon
Director Date
Approved by the board on 11 May 2025
HERON LODGE (WINDSOR) MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
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.
Turnover
The turnover is nil as service charges are held in trust by the management company and are not income.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Other information
HERON LODGE (WINDSOR) MANAGEMENT COMPANY LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
c/o Marshalls Property Services
45 St Leonards Road
Windsor
Berkshire
SL4 3BP
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