0 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 01033741 2022-04-01 2023-03-31 01033741 2023-03-31 01033741 2022-03-31 01033741 bus:Director3 2022-04-01 2023-03-31 01033741 core:WithinOneYear 2023-03-31 01033741 core:WithinOneYear 2022-03-31 01033741 core:RestatedAmount 2022-03-31 01033741 bus:Micro-entities 2022-04-01 2023-03-31 01033741 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 01033741 bus:FullAccounts 2022-04-01 2023-03-31 01033741 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 01033741 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 01033741
HOLMBURY MANOR MANAGEMENT LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2023
HOLMBURY MANOR MANAGEMENT LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2023
2023
2022
£
£
£
Fixed assets
48
49
----
----
Current assets
15,634
11,166
Prepayments and accrued income
18,360
16,232
--------
--------
33,994
27,398
Creditors: amounts falling due within one year
629
379
--------
--------
Net current assets
33,365
27,019
--------
--------
Total assets less current liabilities
33,413
27,068
Accruals and deferred income
3,899
2,820
--------
--------
29,514
24,248
--------
--------
Capital and reserves
29,514
24,248
--------
--------
For the year ending 31 March 2023 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 November 2023 , and are signed on behalf of the board by:
Mrs P S Sparrow
Director
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2 Vogans Mill Wharf, Mill Street, London, SE1 2BZ.