ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

LATHAMS YARD HACKNEY RESIDENTS MANAGEMENT COMPANY LIMITED - Company Information

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Caseware UK (AP4) 2022.0.179 2022.0.179 2022-12-312022-12-314falseNo description of principal activity2022-01-014truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06371537 2022-01-01 2022-12-31 06371537 2021-01-01 2021-12-31 06371537 2022-12-31 06371537 2021-12-31 06371537 c:Director1 2022-01-01 2022-12-31 06371537 c:FRS102 2022-01-01 2022-12-31 06371537 c:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 06371537 c:FullAccounts 2022-01-01 2022-12-31 06371537 c:CompanyLimitedByGuarantee 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Registered number: 06371537









LATHAMS YARD HACKNEY RESIDENTS MANAGEMENT COMPANY LIMITED
(A company limited by guarantee)







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022
 
LATHAMS YARD HACKNEY RESIDENTS MANAGEMENT COMPANY LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 06371537

BALANCE SHEET
AS AT 31 DECEMBER 2022

2022
2021
£
£

Net assets
  

 
-

 
-


Capital and reserves
  

  
-
-


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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the profit and loss account in accordance with 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 on 28 April 2023.




J R Bunn
Director

The notes on page 2 form part of these financial statements.

Page 1
 
LATHAMS YARD HACKNEY RESIDENTS MANAGEMENT COMPANY LIMITED

(A company limited by guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022

1.


General information

Lathams Yard Hackney Residents Management Company Limited ("the Company") is a private company limited by guarantee and incorporated in England and Wales. Its registered office is 395 Centennial Park, Elstree, Herts, WD6 3TJ.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:


3.


Employees

The average monthly number of employees, including directors, during the year was 4 (2021 - 4).



4.


Company status

The Company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

Page 2