Registration number:
Hillview House (Newbury) Management Company Limited
for the Year Ended 29 September 2024
Hillview House (Newbury) Management Company Limited
Contents
|
Company Information |
|
|
Balance Sheet |
|
|
Notes to the Unaudited Financial Statements |
Hillview House (Newbury) Management Company Limited
Company Information
|
Directors |
E Yorston P George R A Reeves C O'Dolley |
|
Company secretary |
C L Wherry |
|
Registered office |
|
|
Accountants |
|
Hillview House (Newbury) Management Company Limited
(Registration number: 09058063)
Balance Sheet as at 29 September 2024
|
2024 |
2023 |
|
|
Capital and reserves |
||
|
Shareholders' funds/(deficit) |
- |
- |
For the financial year ending 29 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
|
• |
|
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account and Directors' Report has been taken.
Approved and authorised by the
|
......................................... |
Hillview House (Newbury) Management Company Limited
Notes to the Unaudited Financial Statements for the Year Ended 29 September 2024
|
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
|
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was