Harrowdene Management Company Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 01241253 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2022

for

Harrowdene Management Company Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mrs S Etherton

Mr D T Williams

Mr S C A Judge

Mr G L Carton Kelly

Mr A J P Anderson

Mrs J I Stow

Mr R P Earnshaw

Mr K W George

Mr R Pawley

Mr C J Walton

Mr M D Tann

Mr N Campbell

Mr A Gordon-James

Mrs J M James

Mr S Bonello

MS V K Tsvetkova

Mr H G Yunakov

REGISTERED OFFICE:

9 Pound Lane

Godalming

Surrey

GU7 1BX

REGISTERED NUMBER:

01241253 (England and Wales)

ACCOUNTANTS:

Mulberry & Co

Chartered Certified Accountants

& Chartered Tax Advisers

9 Pound Lane

Godalming

Surrey

GU7 1BX

LEGAL FORM:

Private company limited by shares

CURRENT ASSETS

3,162

2,539

PREPAYMENTS AND ACCRUED INCOME

-

555

CREDITORS

Amounts falling due within one year

(146

)

(146

)

NET CURRENT ASSETS

3,016

2,948

TOTAL ASSETS LESS CURRENT LIABILITIES

3,016

2,948

CREDITORS

Amounts falling due after more than one year

(578

)

(578

)

ACCRUALS AND DEFERRED INCOME

(2,420

)

(2,352

)

NET ASSETS

18

18

CAPITAL AND RESERVES

18

18

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 3 April 2023 and were signed on its behalf by:

Mr N Campbell - Director