Hildeburgh House Management Company Limi - Dormant accounts - members and to registrar (filleted) 23.2
Hildeburgh House Management Company Limi - Dormant accounts - members and to registrar (filleted) 23.2
REGISTERED NUMBER: |
Financial Statements for the Period 1 February 2023 to 31 December 2023 |
for |
Hildeburgh House Management Company |
Limited |
Hildeburgh House Management Company |
Limited (Registered number: 13876944) |
Contents of the Financial Statements |
for the Period 1 February 2023 to 31 December 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Hildeburgh House Management Company |
Limited |
Company Information |
for the Period 1 February 2023 to 31 December 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
Hildeburgh House Management Company |
Limited (Registered number: 13876944) |
Balance Sheet |
31 December 2023 |
31.12.23 | 31.1.23 |
£ | £ |
CURRENT ASSETS |
Cash in hand |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
Hildeburgh House Management Company |
Limited (Registered number: 13876944) |
Notes to the Financial Statements |
for the Period 1 February 2023 to 31 December 2023 |
1. | STATUTORY INFORMATION |
Hildeburgh House Management Company Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Significant judgements and estimates |
There are no judgements (apart from those involving estimates) that have had a significant effect on amounts recognised in the financial statements. |
Financial instruments |
Other loans are initially measured at the present value of future payments, discounted at a market rate of interest, and subsequently at amortised cost using the effective interest method. |
Directors loans and intercompany loans (being repayable on demand), trade debtors and trade creditors are measured at the undiscounted amount of the cash or other consideration expected to be paid or received. |
Financial assets that are measured at amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit and loss. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL (2023 - NIL). |