HAMLET_GARDENS_MANAGEMENT - Accounts


Company Registration Number 02455882 (England and Wales)
HAMLET GARDENS MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2018
HAMLET GARDENS MANAGEMENT LIMITED
COMPANY INFORMATION
Directors
A M Whitaker
B C B Fairman
Secretary
A M Whitaker
Company number
02455882
Registered office
Acorn House
33 Churchfield Road
Acton
London
W3 6AY
Accountants
Clarke & Co
Acorn House
33 Churchfield Road
London
W3 6AY
HAMLET GARDENS MANAGEMENT LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2
HAMLET GARDENS MANAGEMENT LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF HAMLET GARDENS MANAGEMENT LIMITED FOR THE YEAR ENDED 5 APRIL 2018
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hamlet Gardens Management Limited for the year ended 5 April 2018 which comprise the balance sheet from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Hamlet Gardens Management Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Hamlet Gardens Management Limited and state those matters that we have agreed to state to the Board of Directors of Hamlet Gardens Management Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hamlet Gardens Management Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Hamlet Gardens Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Hamlet Gardens Management Limited. You consider that Hamlet Gardens Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Hamlet Gardens Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Clarke & Co
11 December 2018
Chartered Accountants
Acorn House
33 Churchfield Road
London
W3 6AY
HAMLET GARDENS MANAGEMENT LIMITED
BALANCE SHEET
AS AT
5 APRIL 2018
05 April 2018
- 2 -
2018
2017
£
£
£
£
Current assets
100
100
Net current assets
100
100
Capital and reserves
100
100

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

Hamlet Gardens Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is Acorn House, 33 Churchfield Road, Acton, London, W3 6AY.

For the financialyear ended 5 April 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 11 December 2018 and are signed on its behalf by:
A M Whitaker
B C B Fairman
Director
Director
Company Registration Number 02455882
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