Haddenham Green Management Co. Limited - Period Ending 2021-06-30

Haddenham Green Management Co. Limited - Period Ending 2021-06-30


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Registration number: 02131377

Haddenham Green Management Co. Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2021

 

Haddenham Green Management Co. Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Haddenham Green Management Co. Limited

Company Information

Directors

E Lonc

A N Morton

T R Barker

Registered office

116 Upwell Road
March
Cambs
PE15 0DA

Accountants

D A Green & Sons
Chartered Certified Accountants
12 The Broadway
St. Ives
Cambridgeshire
PE27 5BN

 

Haddenham Green Management Co. Limited

(Registration number: 02131377)
Balance Sheet as at 30 June 2021

2021
£

2020
£

Fixed assets

1

1

Current assets

12,673

11,304

Prepayments and accrued income

1,277

1,210

Net current assets

13,950

12,514

Total assets less current liabilities

13,951

12,515

Accruals and deferred income

(420)

(569)

 

13,531

11,946

Capital and reserves

13,531

11,946

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
116 Upwell Road
March
Cambs
PE15 0DA
England

These financial statements were authorised for issue by the Board on 17 November 2021.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2020 - 3).

 

Haddenham Green Management Co. Limited

(Registration number: 02131377)
Balance Sheet as at 30 June 2021

For the financial year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 17 November 2021 and signed on its behalf by:
 

.........................................
A N Morton
Director