Hawkshill Management Company Limited - Accounts to registrar (filleted) - small 18.2

Hawkshill Management Company Limited - Accounts to registrar (filleted) - small 18.2

HAWKSHILL MANAGEMENT COMPANY LIMITED(THE) - Company Information

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REGISTERED NUMBER: 01801696 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 March 2020

for

Hawkshill Management Company
Limited (The)
Hawkshill Management Company
Limited (The) (Registered number: 01801696)






Contents of the Financial Statements
for the Year Ended 31 March 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Hawkshill Management Company
Limited (The)

Company Information
for the Year Ended 31 March 2020







DIRECTORS: A D Sharp
B J Conley





REGISTERED OFFICE: C/o Space Lettings
1 Station Road
Harpenden
Hertfordshire
AL5 4SA





REGISTERED NUMBER: 01801696 (England and Wales)





ACCOUNTANTS: Roy Pinnock & Co LLP
Chartered Certified Accountants
Wren House
68 London Road
St Albans
Hertfordshire
AL1 1NG
Page 1
Hawkshill Management Company
Limited (The) (Registered number: 01801696)

Balance Sheet
31 March 2020

31.3.20 31.3.19
Notes £    £   
CURRENT ASSETS
Debtors 4 3,346 3,766
Cash at bank 88,488 75,114
91,834 78,880
CREDITORS
Amounts falling due within one year 5 10,344 15,759
NET CURRENT ASSETS 81,490 63,121
TOTAL ASSETS LESS CURRENT
LIABILITIES
81,490
63,121

RESERVES
Retained earnings 81,490 63,121
SHAREHOLDERS' FUNDS 81,490 63,121

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 profit or loss 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 Board of Directors and authorised for issue on
23 September 2020 and were signed on its behalf by:



A D Sharp - Director


The notes form part of these financial statements

Page 2
Hawkshill Management Company
Limited (The) (Registered number: 01801696)

Notes to the Financial Statements
for the Year Ended 31 March 2020

1. STATUTORY INFORMATION

Hawkshill Management Company Limited (The) is a private company, limited by shares , 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
Turnover represents service charges receivable from residents and other contributions received from
residents towards expenses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.20 31.3.19
£    £   
Trade debtors 95 1,235
Other debtors 3,251 2,531
3,346 3,766

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.20 31.3.19
£    £   
Trade creditors 953 786
Other creditors 9,391 14,973
10,344 15,759

Page 3