Hambledon Place Management Company Limited - Period Ending 2023-06-23

Hambledon Place Management Company Limited

Contents

Company Information	1
Profit and Loss Account	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Hambledon Place Management Company Limited

Company Information

Directors

Mr Glen Michael Davies Mr David Anthony Sharpe Mr Richard Hugh Ayres Miss Sue Hoyle Mrs Fiona Graham Mrs Carol Ann Harman Mrs Susan Stevens

Registered office

Accounts Department 41A Beach Road Littlehampton West Sussex BN17 5JA

Accountants

Matthews Hanton Limited Chartered Certified Accountants 93 Aldwick Road Bognor Regis West Sussex PO21 2NW

Hambledon Place Management Company Limited

Profit and Loss Account for the Year Ended 23 June 2023

	2023 £	2022 £
Turnover	27	964
Other charges	(487)	(452)
(Loss)/profit for the year	(460)	512

Hambledon Place Management Company Limited

(Registration number: 02398712)
Balance Sheet as at 23 June 2023

	2023 £	2022 £
Current assets	3,993	4,453
Prepayments and accrued income	33	33
Creditors: Amounts falling due within one year	(133)	(133)
	3,893	4,353
Capital and reserves	3,893	4,353

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Accounts Department
41A Beach Road
Littlehampton
West Sussex
BN17 5JA
England

These financial statements were authorised for issue by the Board on 15 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2022 - 7).

For the financial year ending 23 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Hambledon Place Management Company Limited

(Registration number: 02398712)
Balance Sheet as at 23 June 2023

Approved and authorised by the Board on 15 December 2023 and signed on its behalf by:
 

......................................... Mr David Anthony Sharpe Director