| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD |
| 10TH OCTOBER 2023 TO 31ST OCTOBER 2024 |
| FOR |
| THE DUNES (HEMSBY) MANAGEMENT LIMITED |
| REGISTERED NUMBER: |
| 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: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| THE DUNES (HEMSBY) MANAGEMENT LIMITED (REGISTERED NUMBER: 15199487 |
| BALANCE SHEET |
| 31ST OCTOBER 2024 |
| £ |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| RESERVES | - |
| 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 were approved by the director and authorised for issue on |
| 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 |
| 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. |