ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2020.0.247 2020.0.247 32019-12-26arranging the management of Heene Court Mansions, Worthing and holding the freehold thereof.false3trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 02513028 2019-12-26 2020-12-25 02513028 2018-12-26 2019-12-25 02513028 2020-12-25 02513028 2019-12-25 02513028 c:Director1 2019-12-26 2020-12-25 02513028 d:CurrentFinancialInstruments 2020-12-25 02513028 d:CurrentFinancialInstruments 2019-12-25 02513028 c:Micro-entities 2019-12-26 2020-12-25 02513028 c:AuditExempt-NoAccountantsReport 2019-12-26 2020-12-25 02513028 c:FullAccounts 2019-12-26 2020-12-25 02513028 c:CompanyLimitedByGuarantee 2019-12-26 2020-12-25 iso4217:GBP xbrli:pure

Registered number: 02513028










Heene Court Mansions (Worthing) Limited
(A Company Limited by Guarantee)








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 25 December 2020

 
Heene Court Mansions (Worthing) Limited
 
(A Company Limited by Guarantee)
Registered number: 02513028

Balance Sheet
As at 25 December 2020

2020
2019
£
£


Current assets
1,835
842

Prepayments and accrued income
130
57

Creditors: amounts falling due within one year
(523)
(100)

Net current assets
 
 
1,442
 
 
799

Total assets less current liabilities
1,442
799


Accruals and deferred income
(456)
(444)

Net assets
986
355



Capital and reserves
986
355


Notes

General information

The company is a private company limited by guarantee incorporated in England and Wales (Registered number: 02513028).
The address of the registered office is: c/o Hobdens Property Management, 41a Beach Road, Littlehampton, West Sussex, BN17 5JA.



Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2019 - 3).



The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

................................................
A S Blacklidge
Director
Date: 23 August 2021


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