Company No:
Contents
DIRECTORS | Christopher Paul Barwick |
Thomas George Glinn |
REGISTERED OFFICE | Wellhead Farm |
Wingham Well | |
Canterbury | |
CT3 1NS | |
United Kingdom |
COMPANY NUMBER | 13281894 (England and Wales) |
CHARTERED ACCOUNTANTS | Burgess Hodgson LLP |
Camburgh House | |
27 New Dover Road | |
Canterbury | |
CT1 3DN |
31.03.2022 | ||
£ | ||
Current assets | ||
Cash at bank and in hand |
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2 | ||
Net current assets | 2 | |
Total assets less current liabilities | 2 | |
Net assets |
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Capital and reserves | ||
Called-up share capital |
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Total shareholders' funds |
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Directors' responsibilities:
The financial statements of Hythe Management Ltd (registered number:
Christopher Paul Barwick
Director |
Thomas George Glinn
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.
Hythe Management Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Wellhead Farm, Wingham Well, Canterbury, CT3 1NS, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the company and rounded to the nearest £.
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 period and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current period.
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into.
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a finance transaction it is measured at present value.
Period from 22.03.2021 to 31.03.2022 |
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Number | |
Monthly average number of persons employed by the Company during the period, including directors |
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