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HEMPLAND CLOSE MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER:04948490
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STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2022
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Notes
Hempland Close Management Company Limited is a private company limited by shares and incorporated in England, registration number 04948490. The registered office is Summerhill House, 1 Sculthorpe Road, Fakenham, Norfolk, NR21 9HA.
Average number of employees
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The average monthly number of employees, including directors, during the year was 5 (2021 - 5).
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:
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David Thompson
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Charles Brett
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HEMPLAND CLOSE MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER:04948490
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Sinking Fund for road repairs
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It is the directors intention to maintain a balance of approximately £20,000 in the company's reserves for future road repairs. The accumulated fund at 31 December 2022 was £19,978 (2021 - £19,353).
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