REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST JANUARY 2024 |
FOR |
HIGHWELL GARDENS MANAGEMENT COMPANY LTD |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST JANUARY 2024 |
FOR |
HIGHWELL GARDENS MANAGEMENT COMPANY LTD |
HIGHWELL GARDENS MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 10129328) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST JANUARY 2024 |
Page |
Income Statement | 1 |
Balance Sheet | 2 |
HIGHWELL GARDENS MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 10129328) |
INCOME STATEMENT |
FOR THE YEAR ENDED 31ST JANUARY 2024 |
PERIOD |
1.5.22 |
YEAR ENDED | TO |
31.1.24 | 31.1.23 |
£ | £ |
TURNOVER |
Taxation |
SURPLUS |
HIGHWELL GARDENS MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 10129328) |
BALANCE SHEET |
31ST JANUARY 2024 |
2024 | 2023 |
£ | £ |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Highwell Gardens Management Company Ltd is a |
Registered number: |
Registered office: |
2. | CAPACITY AS MANAGER |
The company also holds funds in its capacity as manager of the common maintained areas of freehold properties at Highwell Gardens, Hawkwell, Hockley, Essex SS5 4LY. |
Full details can be found in the separately prepared maintenance charge accounts. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2023 - NIL). |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps 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 surplus or deficit for each financial year in accordance with the requirements of Sections 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. |
HIGHWELL GARDENS MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 10129328) |
BALANCE SHEET - continued |
31ST JANUARY 2024 |
The financial statements were approved by the director and authorised for issue on |