Highfield Close Management Company Limited Accounts

Highfield Close Management Company Limited Accounts


Highfield Close Management Company Limited Filleted Accounts Cover
Highfield Close Management Company Limited
Company No. 01657617
Unaudited Accounts
30 September 2023
Highfield Close Management Company Limited Balance Sheet Registrar
at
30 September 2023
Company No.
01657617
2023
2022
£
£
Fixed assets
14,00014,000
Current assets
20,62614,321
Creditors: Amounts falling due within one year
(19,205)
(11,542)
Net current assets
1,4212,779
Total assets less current liabilities
15,42116,779
Accruals and deferred income
(1,421)
(2,779)
14,00014,000
Reserves
14,000
14,000
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
Additional information
Its registered number is:
01657617
Its registered office is:
3 Herbert Terrace
Penarth
Vale of Glamorgan
CF64 2AH
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit 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 accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
The accounts were approved by the board of directors on 20 November 2023 and signed on its behalf by:
D Johnson
D Johnson - Director
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