Company Registration Number 05043957 (England and Wales)
GABLES (HADLEIGH ROAD) MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
GABLES (HADLEIGH ROAD) MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
22,991
22,991
Current assets
1,524
1,924
Prepayments and accrued income
5,146
4,187
Creditors: amounts falling due within one year
(1,140)
(900)
Net current assets
5,530
5,211
Total assets less current liabilities
28,521
28,202
Creditors: amounts falling due after more than one year
(23,491)
(23,491)
Net assets
5,030
4,711
Capital and reserves
5,030
4,711
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was 0.

Gables (Hadleigh Road) Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1st Floor, 19 Clifftown Road, Southend-On-Sea, Essex, SS1 1AB.

For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 delivered in accordance with 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 1 November 2023 and are signed on its behalf by:
SJ Goldring
Director
Company Registration Number 05043957
2023-09-302022-10-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activitySJ GoldringEW HughesBG Jeffreyfalse050439572022-10-012023-09-30050439572023-09-30050439572022-09-3005043957core:CurrentFinancialInstrumentscore:WithinOneYear2023-09-3005043957core:CurrentFinancialInstrumentscore:WithinOneYear2022-09-3005043957core:Non-currentFinancialInstruments2023-09-3005043957core:Non-currentFinancialInstruments2022-09-3005043957bus:Director12022-10-012023-09-3005043957bus:PrivateLimitedCompanyLtd2022-10-012023-09-3005043957bus:SmallCompaniesRegimeForAccounts2022-10-012023-09-3005043957bus:Micro-entities2022-10-012023-09-3005043957bus:AuditExemptWithAccountantsReport2022-10-012023-09-3005043957bus:Director22022-10-012023-09-3005043957bus:Director32022-10-012023-09-3005043957bus:FullAccounts2022-10-012023-09-30xbrli:purexbrli:sharesiso4217:GBP