Harberton Residents Management Company Limited,Ltd - AccountsLtd - Accounts

Harberton Residents Management Company Limited,Ltd - AccountsLtd - Accounts

HARBERTON RESIDENTS MANAGEMENT COMPANY LIMITED - Company Information

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2022-03-31 06832853 2023-03-29 06832853 2022-03-31 2023-03-29 06832853 2022-03-30 06832853 2021-03-31 2022-03-30 06832853 uk-core:ShareCapital 2023-03-29 06832853 uk-core:ShareCapital 2022-03-30 06832853 uk-core:SharePremium 2023-03-29 06832853 uk-core:SharePremium 2022-03-30 06832853 uk-bus:Director1 2022-03-31 2023-03-29 iso4217:GBP 06832853 uk-bus:AuditExempt-NoAccountantsReport 2022-03-31 2023-03-29 06832853 uk-bus:FRS102 2022-03-31 2023-03-29 06832853 uk-bus:FilletedAccounts 2022-03-31 2023-03-29 06832853 uk-bus:EntityHasNeverTraded 2022-03-31 2023-03-29 06832853 uk-bus:PrivateLimitedCompanyLtd 2022-03-31 2023-03-29
Harberton Residents Management Company Limited
Registered Number:06832853
For the period ended 29 March 2023
England and Wales
Unaudited Financial Statements
2
For the period ended 29 March 2023
Harberton Residents Management Company Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
06832853
As at 29 March 2023
Harberton Residents Management Company Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
10,000
10,000
2
10,000
10,000
Current assets
Total assets less current liabilities
10,000
10,000
10,000
Net assets
10,000
Capital and reserves
Called up share capital
10
10
Share premium account
9,990
9,990
10,000
10,000
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 29 March 2023.
The members have not required the company to obtain an audit of its financial statements for the period ended 29 March 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Tania Margaret Paine Director
These financial statements were approved and authorised for issue by the Board on 11 April 2024 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the period ended 29 March 2023
Harberton Residents Management Company Limited
Notes to the Financial Statements
Statutory Information
Harberton Residents Management Company Limited is a private limited company, limited by shares, domiciled in
England and Wales, registration number 06832853.
Registered address:
Devon Block Management
25 Stonehouse Street
Plymouth
England
PL1 3PE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 31 March 2022
10,000
At 29 March 2023
10,000
At 29 March 2023
Net book value
10,000
At 30 March 2022
10,000
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