Harriet House Management Company Limited 04044762 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is is the management of the flats at Harriet House, Walthamstow, E17 9NN Digita Accounts Production Advanced 6.30.9574.0 true 04044762 2023-09-01 2024-08-31 04044762 2024-08-31 04044762 bus:Micro-entities 2023-09-01 2024-08-31 04044762 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 04044762 bus:FullAccounts 2023-09-01 2024-08-31 04044762 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 04044762 bus:RegisteredOffice 2023-09-01 2024-08-31 04044762 bus:CompanySecretary1 2023-09-01 2024-08-31 04044762 bus:CompanySecretary2 2023-09-01 2024-08-31 04044762 bus:Director1 2023-09-01 2024-08-31 04044762 bus:CompanyLimitedByGuarantee 2023-09-01 2024-08-31 04044762 countries:EnglandWales 2023-09-01 2024-08-31 04044762 2022-09-01 2023-08-31 04044762 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 04044762

Harriet House Management Company Limited (A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Harriet House Management Company Limited

Contents

Company Information

1

Statement of Financial Position

2

 

Harriet House Management Company Limited

Company Information

Director

G Corish

Company secretary

Cosec Management Services Limited

A D Marsh

Registered office

North Point
Stafford Drive
Shrewsbury
Shropshire
SY1 3BF

Accountants

Service Charge Assurance Limited
Chartered Accountants
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

Harriet House Management Company Limited

(Registration number: 04044762)
Statement of Financial Position as at 31 August 2024

2024
£

2023
£

Reserves

-

-

1

General information

Harriet House Management Company Limited (the 'company') is a company limited by guarantee, registered in England and Wales under the Companies Act, 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 the registered office is given on page 1. The company was dormant throughout the current and previous accounting period.

2

Staff numbers

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

3

Basis of preparation

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 and the option not to file the Income Statement has been taken.

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

Director's responsibilities:

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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements of Harriet House Management Company Limited were approved and authorised for issue by the director on 28 October 2024
 

.........................................

G Corish
Director