Highfield Close Management Company Limited Accounts

HIGHFIELD CLOSE MANAGEMENT LIMITED - Company Information






Highfield Close Management Company Limited

	Company No. 01657617
		Unaudited Accounts
		30 September 2021

at	30 September 2021
Company No.		01657617	2021	2020
			£	£

Fixed assets			14,000	14,000

Current assets			17,521	14,629

Creditors: Amounts falling due within one year			(16,164)	(13,285)
Net current assets			1,357	1,344
Total assets less current liabilities			15,357	15,344


Accruals and deferred income			(1,357)	(1,344)
			14,000	14,000


Reserves			14,000	14,000

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2021	2020
		Number	Number
	The average monthly number of employees (including directors) during the year was:	0	0

Additional information

Its registered number is:

01657617

Its registered office is:

3 Herbert Terrace

Penarth

Vale of Glamorgan

CF64 2AH

For the year ended 30 September 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.

Approved by the board on 26 November 2021

And signed on its behalf by:

D Johnson

Director

26 November 2021