Horseshoe Crescent Northolt Mngmnt Ltd - Accounts to registrar (filleted) - small 18.2

Horseshoe Crescent Northolt Mngmnt Ltd - Accounts to registrar (filleted) - small 18.2

HORSESHOE CRESCENT NORTHOLT MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 02298330 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 March 2022

for

HORSESHOE CRESCENT NORTHOLT
MANAGEMENT LIMITED
HORSESHOE CRESCENT NORTHOLT
MANAGEMENT LIMITED (BY SHARES) (REGISTERED NUMBER: 02298330)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Balance Sheet 2


HORSESHOE CRESCENT NORTHOLT
MANAGEMENT LIMITED (BY SHARES)

Company Information
for the Year Ended 31 March 2022







DIRECTORS: G J Farrow
P G Sanders





SECRETARY: G J Farrow





REGISTERED OFFICE: 107 Hindes Road
Harrow
Middlesex
HA1 1RU





BUSINESS ADDRESS: Horseshoe Crescent Northolt Mngmnt Ltd
c/o G J Farrow Esq
7 Edmund Green, Gosfield
Halstead
Essex
CO9 1UF





REGISTERED NUMBER: 02298330 (England and Wales)





ACCOUNTANTS: Hill Wooldridge & Co.
Chartered Accountants
107 Hindes Road
Harrow
Middlesex
HA1 1RU
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HORSESHOE CRESCENT NORTHOLT
MANAGEMENT LIMITED (BY SHARES) (REGISTERED NUMBER: 02298330)

Balance Sheet
31 March 2022

2022 2021
£    £   
CURRENT ASSETS 15,913 15,234

CREDITORS
Amounts falling due within one year (12,537 ) (12,060 )
NET CURRENT ASSETS 3,376 3,174
TOTAL ASSETS LESS CURRENT LIABILITIES 3,376 3,174

CAPITAL AND RESERVES 3,376 3,174

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2022 and were signed on its behalf by:





G J Farrow - Director


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