Camden Hurst (Milford) Man Co Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 01234750 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2022

FOR

CAMDEN HURST (MILFORD) MANAGEMENT

COMPANY LIMITED

DIRECTORS:

K D Cooper

M B Davies

J S H Hinkley

L J Mabbett

J W Webb

C I Williams

SECRETARY:

S T Owens

REGISTERED OFFICE:

Owens & Porter

328A Wimborne Road

Winton

Bournemouth

Dorset

BH9 2HH

REGISTERED NUMBER:

01234750 (England and Wales)

AUDITORS:

Carter & Coley Limited

Chartered Accountants and Statutory Auditor

3 Durrant Road

Bournemouth

Dorset

BH2 6NE

CURRENT ASSETS

Debtors

4

90

90

TOTAL ASSETS LESS CURRENT LIABILITIES

90

90

CAPITAL AND RESERVES

Called up share capital

5

90

90

SHAREHOLDERS' FUNDS

90

90

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 22 August 2022 and were signed on its behalf by:

L J Mabbett - Director

1.	STATUTORY INFORMATION

Camden Hurst (Milford) Management Company Limited 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2021 - 9 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2022

2021

as restated

£

£

Other debtors

90

90

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2022

2021

value:

as restated

£

£

90

Ordinary

£1

90

90

6.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

A R COOKE (Senior Statutory Auditor)

for and on behalf of Carter & Coley Limited