Haygarth House Management Limited - Filleted accounts

Haygarth House Management Limited - Filleted accounts


Registered number
06266965
Haygarth House Management Limited
Filleted Accounts
30 June 2023
Haygarth House Management Limited
Registered number: 06266965
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1,861 1,861
Net current assets - -
Net assets 1,861 1,861
Capital and reserves
Called up share capital 50 50
Profit and loss account 1,811 1,811
Shareholders' funds 1,861 1,861
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Annabel Hendry
Director
Approved by the board on 18 March 2024
Haygarth House Management Limited
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 July 2022 1,861
At 30 June 2023 1,861
Depreciation
At 30 June 2023 -
Net book value
At 30 June 2023 1,861
At 30 June 2022 1,861
4 Other information
Haygarth House Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
212 Copse Hill
London
SW20 0SP
4 Trading status
The company did not trade during the year
Haygarth House Management Limited 06266965 true 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Annabel Hendry No description of principal activity 06266965 2021-07-01 2022-06-30 06266965 core:ShareCapital 2022-06-30 06266965 core:RetainedEarningsAccumulatedLosses 2022-06-30 06266965 2022-07-01 2023-06-30 06266965 bus:EntityNoLongerTradingButTradedInPast 2022-07-01 2023-06-30 06266965 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 06266965 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 06266965 bus:Director40 2022-07-01 2023-06-30 06266965 countries:England 2022-07-01 2023-06-30 06266965 bus:FRS102 2022-07-01 2023-06-30 06266965 bus:FullAccounts 2022-07-01 2023-06-30 06266965 2023-06-30 06266965 core:ShareCapital 2023-06-30 06266965 core:RetainedEarningsAccumulatedLosses 2023-06-30 06266965 core:LandBuildings 2023-06-30 06266965 2022-06-30 06266965 core:LandBuildings 2022-06-30 iso4217:GBP xbrli:pure