HOLIOAKE DRIVE RESIDENTS MANAGEMENT COMPANY LTD

Company limited by guarantee

Company Registration Number:
12358295 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

HOLIOAKE DRIVE RESIDENTS MANAGEMENT COMPANY LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HOLIOAKE DRIVE RESIDENTS MANAGEMENT COMPANY LTD

Company limited by guarantee

Company Information

for the Period Ended 31 December 2023




Registered office: 36
Holioake Drive
Warwick
Warwickshire
GBR
CV34 6NF
Company Registration Number: 12358295 (England and Wales)

HOLIOAKE DRIVE RESIDENTS MANAGEMENT COMPANY LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 1,264 2,003
Other charges ( 1,264 ) ( 2,003 )
Surplus or (Deficit) for Period 0 0

HOLIOAKE DRIVE RESIDENTS MANAGEMENT COMPANY LTD

Company limited by guarantee

Balance sheet

As at 31 December 2023


2023
£

2022
£
Current assets: 709 373
Net current assets (liabilities): 709 373
Total assets less current liabilities: 709 373
Accruals and deferred income: ( 709 ) ( 373 )
Total net assets (liabilities): 0 0
Reserves: 0 0

HOLIOAKE DRIVE RESIDENTS MANAGEMENT COMPANY LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 December 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 4 February 2024
And Signed On Behalf Of The Board By:

Name: Nadine Mary White
Status: Director

Name: James Smith
Status: Director

The notes form part of these financial statements

HOLIOAKE DRIVE RESIDENTS MANAGEMENT COMPANY LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

HOLIOAKE DRIVE RESIDENTS MANAGEMENT COMPANY LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No