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REGISTERED NUMBER: 15199487 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

10TH OCTOBER 2023 TO 31ST OCTOBER 2024

FOR

THE DUNES (HEMSBY) MANAGEMENT LIMITED

THE DUNES (HEMSBY) MANAGEMENT LIMITED (REGISTERED NUMBER: 15199487

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 10TH OCTOBER 2023 TO 31ST OCTOBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

THE DUNES (HEMSBY) MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE PERIOD 10TH OCTOBER 2023 TO 31ST OCTOBER 2024







DIRECTOR: JE Browning





REGISTERED OFFICE: 20 Kent Road
Northampton
Northamptonshire
NN5 4DR





REGISTERED NUMBER: 15199487 (England and Wales)

THE DUNES (HEMSBY) MANAGEMENT LIMITED (REGISTERED NUMBER: 15199487

BALANCE SHEET
31ST OCTOBER 2024

£   
TOTAL ASSETS LESS CURRENT
LIABILITIES

-


RESERVES -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31st October 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st October 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.

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 25th June 2025 and were signed by:





JE Browning - Director


THE DUNES (HEMSBY) MANAGEMENT LIMITED (REGISTERED NUMBER: 15199487

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 10TH OCTOBER 2023 TO 31ST OCTOBER 2024


1. STATUTORY INFORMATION

The Dunes (Hemsby) Management 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
The financial statements have been prepared on the basis of the company acting as agent for a residential management company.
The company has no income or expenditure in its own right. All transactions in the year relate to maintenance of the common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. All service charge monies received from the residents of the property are held on trust for the residents.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.