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REGISTERED NUMBER: 01950223 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Hillcrest View Vange Management Company
Limited

Hillcrest View Vange Management Company
Limited (Registered number: 01950223)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hillcrest View Vange Management Company
Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: A F Hardman





REGISTERED OFFICE: 1 Sopwith Crescent
Wickford
Essex
SS11 8YU





REGISTERED NUMBER: 01950223 (England and Wales)





ACCOUNTANTS: Sygma Chartered Accountants
1 Sopwith Crescent
Wickford
Essex
SS11 8YU

Hillcrest View Vange Management Company
Limited (Registered number: 01950223)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £   
CURRENT ASSETS
Debtors 4 9,514 4,707
Cash at bank 15,534 44,475
25,048 49,182
CREDITORS
Amounts falling due within one year 5 4,142 4,320
NET CURRENT ASSETS 20,906 44,862
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,906

44,862

RESERVES
Income and expenditure account 20,906 44,862
20,906 44,862

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Hillcrest View Vange Management Company
Limited (Registered number: 01950223)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 June 2025 and were signed by:





A F Hardman - Director


Hillcrest View Vange Management Company
Limited (Registered number: 01950223)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Hillcrest View Vange Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Residents' contributions are credited to the Income and Expenditure Account on an arising basis. Contributions are calculated on the basis of the actual and anticipated costs incurred in managing the properties under the company's control. Such costs are evenly apportioned to each property in accordance with the lease agreements held with the owners.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 5,982 1,673
Other debtors 3,532 3,034
9,514 4,707

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 2,824 2,550
Other creditors 1,318 1,770
4,142 4,320