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Registration number: 01531965

Property Management (Henley) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2022

 

Property Management (Henley) Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Property Management (Henley) Limited

Company Information

Directors

Mr CM Gunn

Mrs DM Gunn

Mr MN Gunn

Mrs K Nagi

Mrs RD Dixon

Company secretary

Mrs RD Dixon

Registered office

47 Crofters Close
East Hunsbury
Northampton
NN4 0BJ

 

Property Management (Henley) Limited

(Registration number: 01531965)
Balance Sheet as at 30 June 2022

Note

2022
£

2021
£

           

Fixed assets

   

713,971

 

713,971

Current assets

 

45,867

 

44,282

 

Creditors: Amounts falling due within one year

 

(278,595)

 

(279,057)

 

Net current liabilities

   

(232,728)

 

(234,775)

Total assets less current liabilities

   

481,243

 

479,196

Accruals and deferred income

   

(1,080)

 

(1,230)

     

480,163

 

477,966

Capital and reserves

   

480,163

 

477,966

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2021 - 5).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 15 August 2022 and signed on its behalf by:
 

.........................................
Mr MN Gunn
Director

.........................................
Mrs RD Dixon
Company secretary and director