Heathview House Management Company Limited
Heathview House Management Company Limited
Registered number: 01911183
Financial Statements
For The Year Ended
31 March 2023
LP (RMC Accounts) Limited
Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Heathview House Management Company Limited
Accountants' Report
For The Year Ended
31 March 2023
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of
Heathview House Management Company Limited
For The Year Ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Heathview House Management Company Limited
For The Year Ended 31 March 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to 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:-
http://www.icaew.com/en/membership/regulations-standards-and-guidance.
Our work has been undertaken in accordance with Technical release 07/16 AAF as detailed at icaew.com/compilation.
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Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Page 1
Heathview House Management Company Limited
Balance Sheet
As At
31 March 2023
Balance Sheet
Registered number:
01911183
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
2.
Service Charge Accounts
The company did not trade during either year, and has made neither a profit nor a loss.
The members are the residential owners of the managed property comprising 1 to 10 Heathview House, 29 Broomhall Road, Woking, Surrey, GU21 4AP.
Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987; accordingly separate service charge accounts are prepared.
3.
General Information
Heathview House Management Company Limited
Registered number
01911183
is a limited by shares company incorporated in England & Wales. The Registered Office is Building 4, Dares Farm Business Park Farnham Road, Ewshot, Farnham, Surrey, GU10 5BB.
The financial statements were approved by the board of directors on 21 December 2023 and were signed on its behalf by:
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