12 Hampton Park Management Company Limited - Period Ending 2021-03-31

12 HAMPTON PARK MANAGEMENT COMPANY LIMITED - Company Information

12 Hampton Park Management Company Limited 01432498 false 2020-04-01 2021-03-31 2021-03-31 The principal activity of the company is the management of the flats at 12 Hampton Park, Redland, Bristol. Digita Accounts Production Advanced 6.29.9459.0 Software true 01432498 2020-04-01 2021-03-31 01432498 2021-03-31 01432498 bus:Micro-entities 2020-04-01 2021-03-31 01432498 bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 01432498 bus:FullAccounts 2020-04-01 2021-03-31 01432498 bus:SmallCompaniesRegimeForAccounts 2020-04-01 2021-03-31 01432498 bus:RegisteredOffice 2020-04-01 2021-03-31 01432498 bus:CompanySecretaryDirector1 2020-04-01 2021-03-31 01432498 bus:Director1 2020-04-01 2021-03-31 01432498 bus:Director2 2020-04-01 2021-03-31 01432498 bus:Director4 2020-04-01 2021-03-31 01432498 bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 01432498 countries:AllCountries 2020-04-01 2021-03-31 01432498 2019-04-01 2020-03-31 01432498 2020-03-31 iso4217:GBP xbrli:pure

Registration number: 01432498

12 Hampton Park Management Company Limited

Annual Report and Unaudited Micro-entity Financial Statements

for the Year Ended 31 March 2021

12 Hampton Park Management Company Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

12 Hampton Park Management Company Limited

Company Information

Directors

K J Bruce

S Dargue

P K Mitchell

A L M T Schofield

Company secretary

P K Mitchell

Registered office

12 (Garden Flat) Hampton Park
Bristol
Avon
BS6 6LH

Accountants

Burton Sweet
Chartered Accountants & Business Advisers
Spencer House
Morston Court
Aisecome Way
Weston-super-Mare
North Somerset
BS22 8NG

12 Hampton Park Management Company Limited

(Registration number: 01432498)
Balance Sheet as at 31 March 2021

	2021 £	2020 £
Current assets	7,536	8,013
Accruals and deferred income	(7,532)	(8,009)
	4	4
Capital and reserves	4	4

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:
12 (Garden Flat) Hampton Park
Bristol
Avon
BS6 6LH

These financial statements were authorised for issue by the Board on 30 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.

12 Hampton Park Management Company Limited

(Registration number: 01432498)
Balance Sheet as at 31 March 2021

For the financial year ending 31 March 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 30 September 2021 and signed on its behalf by:

K J Bruce
Director