Hambledon Place Management Company Limited - Period Ending 2021-06-23

Hambledon Place Management Company Limited - Period Ending 2021-06-23


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Registration number: 02398712

Hambledon Place Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 23 June 2021

 

Hambledon Place Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hambledon Place Management Company Limited

Company Information

Directors

Mr Glen Michael Davies

Mr David Anthony Sharpe

Mr Richard Hugh Ayres

Miss Sue Hoyle

Mrs Fiona Graham

Mrs Carole Ann Dickens

Registered office

41A Beach Road
Littlehampton
West Sussex
BN17 5JA

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Hambledon Place Management Company Limited

(Registration number: 02398712)
Balance Sheet as at 23 June 2021

2021
£

2020
£

Current assets

3,808

3,313

Prepayments and accrued income

33

-

 

3,841

3,313

Capital and reserves

3,841

3,313

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:
41A Beach Road
Littlehampton
West Sussex
BN17 5JA
England

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

Basis of preparation

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 0 (2020 - 0).

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.

For the financial year ending 23 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.

Approved and authorised by the Board on 16 September 2021 and signed on its behalf by:
 

 

Hambledon Place Management Company Limited

(Registration number: 02398712)
Balance Sheet as at 23 June 2021

.........................................

Mr David Anthony Sharpe
Director