Halcombe Court Management Company Limited

Registered number: 03673890

	2024	2023
	£	£

Current assets	1,807	2,850
Creditors: Amounts Falling Due Within One Year	(405 )	(1,067 )

NET CURRENT ASSETS	1,402	1,783

TOTAL ASSETS LESS CURRENT LIABILITIES	1,402	1,783

Accruals and deferred income	(600 )	(600 )

NET ASSETS	802	1,183

RESERVES	802	1,183

Notes

1. General Information

Halcombe Court Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 03673890 . The registered office is 2-4 Lion & Castle Yard, Norwich, Norfolk, NR1 3JT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Jennifer Leach

Director

11 April 2025