Hilltop Meadow Management Limited - Period Ending 2021-02-28

Hilltop Meadow Management Limited - Period Ending 2021-02-28


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Registration number: 11223750

Hilltop Meadow Management Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2021

 

Hilltop Meadow Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hilltop Meadow Management Limited

Company Information

Directors

Rachel St Audrey Cargill

Mrs Angela Moira Batten

Mrs Gillian Margaret Berry

Dr Leo Adrian Batten

Mr Robert Allen Fitzwilliam Gillmor

Dr Michael Peter Levick Fogden

Mr Paul Richard Hare

Dr Patricia Margaret Fogden

Mr Brian Malcolm Berry

Mrs Sue Gilmor

Registered office

Anterton
Hilltop
Cley Next The Sea
Norfolk
NR25 7SD

Accountants

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

 

Hilltop Meadow Management Limited

(Registration number: 11223750)
Balance Sheet as at 28 February 2021

2021
£

2020
£

Fixed assets

32,192

32,192

Creditors: Amounts falling due within one year

(33,132)

(33,042)

Total assets less current liabilities

(940)

(850)

Accruals and deferred income

(43)

(90)

 

(983)

(940)

Capital and reserves

(983)

(940)

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Anterton
Hilltop
Cley Next The Sea
Norfolk
NR25 7SD
United Kingdom

These financial statements were authorised for issue by the Board on 16 November 2021.

 

Hilltop Meadow Management Limited

(Registration number: 11223750)
Balance Sheet as at 28 February 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 10 (2020 - 10).

For the financial year ending 28 February 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 16 November 2021 and signed on its behalf by:
 

.........................................
Dr Leo Adrian Batten
Director

.........................................
Mr Brian Malcolm Berry
Director