HURRICANE CLOSE (SHOTGATE) MANAGEMENT COMPANY LIMITED - Accounts

HURRICANE CLOSE (SHOTGATE) MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number: 02398089

England and Wales

HURRICANE CLOSE (SHOTGATE) MANAGEMENT COMPANY LIMITED

Dormant Accounts

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

HURRICANE CLOSE (SHOTGATE) MANAGEMENT COMPANY LIMITED
Contents Page
For the year ended 31 March 2021

Company information	1
Director's report	2
Accountants' report	3
Statement of financial position	4
Notes to the financial statements	5
Statement of changes in equity	6

HURRICANE CLOSE (SHOTGATE) MANAGEMENT COMPANY LIMITED
Company Information
For the year ended 31 March 2021

Director	S Wakerley
Registered Number	02398089
Registered Office	10-11 HURRICANE CLOSE Hurricane Way Wickford Essex SS11 8YR
Accountants	Wood & Disney Limited Lodge Park, Lodge Lane Langham Colchester CO4 5NE

HURRICANE CLOSE (SHOTGATE) MANAGEMENT COMPANY LIMITED
Director's Report
For the year ended 31 March 2021

The directors present their annual report and the financial statements for the year ended 31 March 2021.

The company is dormant and has not traded during the year.

Director

The director who served the company throughout the year was as follows:

S Wakerley

On behalf of the board.

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S Wakerley
Director

Date approved: 23 November 2021

HURRICANE CLOSE (SHOTGATE) MANAGEMENT COMPANY LIMITED Accountants' Report For the year ended 31 March 2021
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Wood & Disney Limited 31 March 2021 .................................................... Wood & Disney Limited Lodge Park, Lodge Lane Langham Colchester CO4 5NE 23 November 2021 3

HURRICANE CLOSE (SHOTGATE) MANAGEMENT COMPANY LIMITED
Accountants' Report
For the year ended 31 March 2021

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Wood & Disney Limited
31 March 2021

....................................................
Wood & Disney Limited
Lodge Park, Lodge Lane
Langham
Colchester
CO4 5NE
23 November 2021

HURRICANE CLOSE (SHOTGATE) MANAGEMENT COMPANY LIMITED
Statement of Financial Position
As at 31 March 2021

	2021 £	2020 £
Current assets
Cash at bank and in hand	15	15
Net current assets	15	15

Total assets less current liabilities	15	15
Net assets	15	15

Capital and reserves
Called up share capital	15	15
Shareholder's funds	15	15

For the year ended 31 March 2021 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

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 the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 23 November 2021 and were signed by:

--------------------------------
S Wakerley
Director

HURRICANE CLOSE (SHOTGATE) MANAGEMENT COMPANY LIMITED
Statement of Changes in Equity
For the year ended 31 March 2021

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 April 2019	15		15
Total comprehensive income for the year	-	-	-
Total investments by and distributions to owners	-	-	-
At 31 March 2020	15		15
At 01 April 2020	15		15
Total comprehensive income for the year	-	-	-
Total investments by and distributions to owners	-	-	-
At 31 March 2021	15		15

HURRICANE CLOSE (SHOTGATE) MANAGEMENT COMPANY LIMITED
Notes to the Financial Statements
For the year ended 31 March 2021

General Information

HURRICANE CLOSE (SHOTGATE) MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02398089, registration address 10-11 HURRICANE CLOSE, Hurricane Way, Wickford, Essex, SS11 8YR

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Share Capital

Allotted, called up and fully paid	2021 £		2020 £
1 Class A share of £1.00 each	1		1
	1		1

3.	Average number of employees Average number of employees during the year was 1 (2020 : 1).