Hurricane Close (Shotgate) Management Company Limited - Accounts

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 2022

End date: 31 March 2023

Hurricane Close (Shotgate) Management Company Limited
Contents Page
For the year ended 31 March 2023
Director S Wakerley
Registered Number 02398089
Registered Office 10-11 Hurricane Close
Hurricane Way
Wickford
Essex
SS11 8YR
Accountants Bowgen Limited
274 Ipswich Road
Colchester
Essex
CO4 0ES
1
The director presents his annual report and the financial statements for the year ended 31 March 2023.
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.


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

Date approved: 02 October 2023
2
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Hurricane Close (Shotgate) Management Company Limited for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hurricane Close (Shotgate) Management Company Limited for the year ended 31 March 2023 which comprise of 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 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, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of Hurricane Close (Shotgate) Management Company Limited , as a body, in accordance with the terms of our engagement letter dated 02 October 2023. Our work has been undertaken solely to prepare for your approval the accounts of Hurricane Close (Shotgate) Management Company Limited and state those matters that we have agreed to state to the Board of Directors of Hurricane Close (Shotgate) Management Company Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hurricane Close (Shotgate) Management Company Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hurricane Close (Shotgate) Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hurricane Close (Shotgate) Management Company Limited . You consider that Hurricane Close (Shotgate) Management Company 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 accounts of Hurricane Close (Shotgate) Management Company 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 accounts
31 March 2023



....................................................
Bowgen Limited
274 Ipswich Road
Colchester
Essex
CO4 0ES
02 October 2023
3
 
 		 Notes
 		 2023
£		   2022
£
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 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges 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 02 October 2023 and were signed by:


-------------------------------
S Wakerley
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 April 2021 15  15 
Total comprehensive income for the year -  -  - 
Total investments by and distributions to owners -  -  - 
At 31 March 2022 15  15 
At 01 April 2022 15  15 
Total comprehensive income for the year -  -  - 
Total investments by and distributions to owners -  -  - 
At 31 March 2023 15  15 
5
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.
1.

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 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.
2.

Share Capital

Allotted, called up and fully paid
2023
£		   2022
£
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 (2022 : 1).
6