Hambledon Place Management Company Limited - Period Ending 2022-06-23
Hambledon Place Management Company Limited - Period Ending 2022-06-23
Registration number:
Hambledon Place Management Company Limited
for the Year Ended 23 June 2022
Hambledon Place Management Company Limited
Contents
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Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Hambledon Place Management Company Limited
Company Information
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Directors |
Mr Glen Michael Davies Mr David Anthony Sharpe Mr Richard Hugh Ayres Miss Sue Hoyle Mrs Fiona Graham Mrs Carole Ann Dickens Mrs Carol Ann Harman |
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Registered office |
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Accountants |
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Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Hambledon Place Management Company Limited
for the Year Ended 23 June 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hambledon Place Management Company Limited for the year ended 23 June 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the Board of Directors of Hambledon Place Management Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Hambledon Place Management Company Limited and state those matters that we have agreed to state to the Board of Directors of Hambledon Place Management Company Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hambledon Place Management Company Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hambledon Place Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hambledon Place Management Company Limited. You consider that Hambledon Place Management Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hambledon Place Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Certified Accountants
Bognor Regis
West Sussex
PO21 2NW
Hambledon Place Management Company Limited
(Registration number: 02398712)
Balance Sheet as at 23 June 2022
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2022 |
2021 |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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'.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
For the financial year ending 23 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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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
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Hambledon Place Management Company Limited
(Registration number: 02398712)
Balance Sheet as at 23 June 2022
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.