Company Registration Number 08516645 (England and Wales)
9 SCHOOL HILL MANAGEMENT (8010) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
9 SCHOOL HILL MANAGEMENT (8010) LIMITED
COMPANY INFORMATION
Directors
Ms M M Cozzi
Mr N F Allan
Mr D O Akera
Mr M Eberhardt
Mr A M Gubbins
Mr T S Puttick
(Appointed 19 April 2021)
Company number
08516645
Registered office
Cavendish Place
9 School Hill
Wrecclesham
Surrey
GU10 4PU
Accountants
Kirk Rice LLP
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA
9 SCHOOL HILL MANAGEMENT (8010) LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2
9 SCHOOL HILL MANAGEMENT (8010) LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF 9 SCHOOL HILL MANAGEMENT (8010) LIMITED FOR THE YEAR ENDED 31 DECEMBER 2021
- 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 9 School Hill Management (8010) Limited for the year ended 31 December 2021, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of 9 School Hill Management (8010) Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of 9 School Hill Management (8010) Limited and state those matters that we have agreed to state to the Board of Directors of 9 School Hill Management (8010) Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 9 School Hill Management (8010) Limited and its Board of Directors as a body, for our work or for this report.
It is your duty to ensure that 9 School Hill Management (8010) 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 result
of 9 School Hill Management (8010) Limited. You consider that 9 School Hill Management (8010) 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 9 School Hill Management (8010) 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.
Kirk Rice LLP
11 May 2022
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA
9 SCHOOL HILL MANAGEMENT (8010) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 2 -
2021
2020
£
£
£
£
Current assets
9
9
Net current assets
9
9
Capital and reserves
9
9
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
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
.
9 School Hill Management (8010) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Cavendish Place, 9 School Hill, Wrecclesham, Surrey, GU10 4PU.
For the financial year ended 31 December 2021 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 9 May 2022 and are signed on its behalf by:
Mr M Eberhardt
Director
Company Registration Number 08516645