HADEMORE MANAGEMENT LIMITED

Company Registration Number:
07062098 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

HADEMORE MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HADEMORE MANAGEMENT LIMITED

Company Information

for the Period Ended 31 October 2023




Registered office: Heron Farm
Fisherwick Wood Lane, Fisherwick Wood
Lichfield
Staffordshire
WS13 8QF
Company Registration Number: 07062098 (England and Wales)

HADEMORE MANAGEMENT LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 526,629 526,629
Current assets: 35,327 8,662
Creditors: amounts falling due within one year: ( 42,445 )
Net current assets (liabilities): ( 7,118 ) 8,662
Total assets less current liabilities: 519,511 535,291
Creditors: amounts falling due after more than one year: ( 530,000 ) ( 529,383 )
Accruals and deferred income: ( 1 ) ( 18,755 )
Total net assets (liabilities): ( 10,490 ) ( 12,847 )
Capital and reserves: ( 10,490 ) ( 12,847 )

HADEMORE MANAGEMENT LIMITED

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: S J Tandy
Status: Director

The notes form part of these financial statements

HADEMORE MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 2

HADEMORE MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No