Haymarket Court Management Limited 30/09/2023 iXBRL

Haymarket Court Management Limited 30/09/2023 iXBRL

HAYMARKET COURT MANAGEMENT LIMITED - Company Information

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0 01/10/2022 30/09/2023 2023-09-30 false false false false false false true true false false true false false false false false false false No description of principal activities is disclosed 2022-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14336461 2022-10-01 2023-09-30 14336461 2023-09-30 14336461 2022-09-30 14336461 bus:Director6 2022-10-01 2023-09-30 14336461 core:ShareCapital 2023-09-30 14336461 bus:SmallEntities 2022-10-01 2023-09-30 14336461 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 14336461 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 14336461 bus:EntityHasNeverTraded 2022-10-01 2023-09-30 14336461 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 14336461 bus:FullAccounts 2022-10-01 2023-09-30
Company registration number: 14336461
Haymarket Court Management Limited
Unaudited filleted financial statements
30 September 2023
Haymarket Court Management Limited
Contents
Statement of financial position
Notes to the financial statements
Haymarket Court Management Limited
Statement of financial position
30 September 2023
2023
Note £ £
Current assets
Cash at bank and in hand 8
_______
8
Net current assets 8
_______
Total assets less current liabilities 8
_______
Net assets 8
_______
Capital and reserves
Called up share capital 8
_______
Shareholders funds 8
_______
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 19 June 2024 , and are signed on behalf of the board by:
Thomas Nevin
Director
Company registration number: 14336461
Haymarket Court Management Limited
Notes to the financial statements
Year ended 30 September 2023
1. General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Uniq Block Management Ltd, Harlow enterprise Hub, Kao Hockham Building, Harlow, CM20 2NQ.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
4. Controlling party
The company knows or has reasonable cause to believe that there is no registrable person or registrable relevant legal entity in relation to the company