0 false false false false false false false false false true false false false false false false No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06732436 2022-11-01 2023-10-31 06732436 2023-10-31 06732436 2022-10-31 06732436 bus:Director7 2022-11-01 2023-10-31 06732436 bus:Micro-entities 2022-11-01 2023-10-31 06732436 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 06732436 bus:FullAccounts 2022-11-01 2023-10-31 06732436 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 06732436 bus:CompanyLimitedByGuarantee 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: 06732436
114 St Michaels Hill Management Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
For the year ended
31 October 2023
114 St Michaels Hill Management Limited
Company Limited by Guarantee
Financial Statements
Year ended 31 October 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
114 St Michaels Hill Management Limited
Company Limited by Guarantee
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Current assets
4,820
4,323
Prepayments and accrued income
-
2,939
-------
-------
4,820
7,262
-------
-------
Net current assets
4,820
7,262
-------
-------
Total assets less current liabilities
4,820
7,262
Accruals and deferred income
( 390)
( 342)
-------
-------
4,430
6,920
-------
-------
Capital and reserves
4,430
6,920
-------
-------
For the year ending 31 October 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 29 November 2023 , and are signed on behalf of the board by:
Ms S K Borton
Director
Company registration number: 06732436
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 114 St Michaels Hill, Bristol, BS2 8BQ.