0 25/12/2023 24/12/2024 2024-12-24 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-12-25 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03813883 2023-12-25 2024-12-24 03813883 2024-12-24 03813883 2023-12-24 03813883 2022-12-25 2023-12-24 03813883 2023-12-24 03813883 2022-12-24 03813883 bus:RegisteredOffice 2023-12-25 2024-12-24 03813883 bus:LeadAgentIfApplicable 2023-12-25 2024-12-24 03813883 bus:Director1 2023-12-25 2024-12-24 03813883 bus:Micro-entities 2023-12-25 2024-12-24 03813883 bus:AuditExempt-NoAccountantsReport 2023-12-25 2024-12-24 03813883 bus:SmallCompaniesRegimeForAccounts 2023-12-25 2024-12-24 03813883 bus:PrivateLimitedCompanyLtd 2023-12-25 2024-12-24 03813883 bus:FullAccounts 2023-12-25 2024-12-24
Company registration number: 03813883
Hillstone Court (Dover) Flat Management Company Limited
Unaudited filleted financial statements
24 December 2024
Hillstone Court (Dover) Flat Management Company Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Hillstone Court (Dover) Flat Management Company Limited
Directors and other information
Director Heath Williams
Company number 03813883
Registered office 134 High Street
Hythe
Kent
CT21 5LB
Business address Smith-Woolley & Perry
43 Castle Hill Avenue
Folkestone
Kent
CT20 2RB
Accountants PG Lemon LLP
134 High Street
Hythe
Kent
CT21 5LB
Hillstone Court (Dover) Flat Management Company Limited
Statement of financial position
24 December 2024
2024 2023
£ £
Fixed assets 14,858 14,858
_______ _______
Net current liabilities - -
_______ _______
Total assets less current liabilities 14,858 14,858
_______ _______
Net assets 14,858 14,858
_______ _______
Capital and reserves 14,858 14,858
_______ _______
Notes to the financial statements
Hillstone Court (Dover) Flat Management Company Limited
Year ended 24 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 24 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 May 2025 , and are signed on behalf of the board by:
Heath Williams
Director
Company registration number: 03813883
The company is a private company limited by shares, registered in England and Wales.