ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

HEARNFIELD MANAGEMENT LIMITED - Company Information

Print Friendly Version

Caseware UK (AP4) 2022.0.179 2022.0.179 2022-05-01falseThe principal acivity of the company is that of management of the property11trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07962031 2022-05-01 2023-04-30 07962031 2021-05-01 2022-04-30 07962031 2023-04-30 07962031 2022-04-30 07962031 c:Director1 2022-05-01 2023-04-30 07962031 c:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 07962031 c:FullAccounts 2022-05-01 2023-04-30 07962031 c:CompanyLimitedByGuarantee 2022-05-01 2023-04-30 07962031 c:Micro-entities 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure

Registered number: 07962031










Hearnfield Management Limited
(A company limited by guarantee)








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 30 April 2023
 
Hearnfield Management Limited
 
(A company limited by guarantee)
 
  
Chartered accountants' report to the director on the preparation of the unaudited statutory financial statements of Hearnfield Management Limited for the year ended 30 April 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hearnfield Management Limited for the year ended 30 April 2023 which comprise the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of Hearnfield Management Limited in accordance with the terms of our engagement letter dated 20 February 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Hearnfield Management Limited  and state those matters that we have agreed to state to the director of Hearnfield Management Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hearnfield Management Limited and its director for our work or for this report. 

It is your duty to ensure that Hearnfield Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Hearnfield Management Limited. You consider that Hearnfield Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Hearnfield Management 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 financial statements.

  



Kreston Reeves LLP
 
Chartered Accountants
  
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ
27 November 2023
Page 1
 
Hearnfield Management Limited
 
(A company limited by guarantee)
Registered number: 07962031

Balance sheet
As at 30 April 2023

2023
2022
£
£


Total assets less current liabilities
-
-


Net assets
-
-



Capital and reserves
-
-


Notes


General information

The company is a private company limited by guarantee incorporated in England and Wales (Registered number: 07962031).
The address of the registered office is:
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers 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 director acknowledges his 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: 




................................................
Miss S A Longhurst
Director
Date: 26 November 2023

Page 2