HAYWARD HOUSE MANAGEMENT COMPANY LIMITED
HAYWARD HOUSE MANAGEMENT COMPANY LIMITED
Registered number: 04905483
Unaudited Financial Statements
For The Year Ended
31 December 2023
Wilkie Randall Limited
HAYWARD HOUSE MANAGEMENT COMPANY LIMITED
Unaudited Financial Statements
For The Year Ended
31 December 2023
Unaudited Financial Statements
| Contents | |
| Page | |
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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
Page 1
HAYWARD HOUSE MANAGEMENT COMPANY LIMITED
Balance Sheet
As At
31 December 2023
Balance Sheet
Registered number:
04905483
For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
| 2023 | 2022 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Cash at bank and in hand |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 2,502 | 977 | |||
On behalf of the board
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Director
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The notes on page 2 form part of these financial statements.
Page 1
Page 2
HAYWARD HOUSE MANAGEMENT COMPANY LIMITED
Notes to the Financial Statements
For The Year Ended
31 December 2023
Notes to the Financial Statements
1.
General Information
HAYWARD HOUSE MANAGEMENT COMPANY LIMITED
is a private company, limited by shares, incorporated in England & Wales, registered number
04905483
. The registered office is Mill View House, Winson, Cirencester, Gloucestershire, GL7 5ER.
The purpose of the company is to hold and manage the freehold of the property with address Hayward House, Esplanade, Seaview, Isle of Wight, PO34 5HB.
The company does not trade and is not subject to corporation tax. The shareholders are the leaseholders of four flats at the property. Each leaseholder pays into a sinking fund to meet the running cost of the freehold property.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Freehold |
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In the year the directors decided to revalue to nil (£0) the sole fixed asset on the balance sheet: the property freehold. The freehold does not create economic benefit for the company.
3.
Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
4.
Debtors
| 2023 | 2022 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Other debtors |
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5.
Share Capital
| 2023 | 2022 | ||
|---|---|---|---|
| £ | £ | ||
| Allotted, Called up and fully paid |
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Page 2