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Registered number: 02410679
The Meadows (Herne Bay) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Hilary Adams Ltd
158 High Street
Herne Bay
Kent
CT6 5NP
Statement of Financial Position
Registered number: 02410679
2023 2022
£ £
Current assets 930 466
Prepayments and accrued income 577 505
NET CURRENT ASSETS 1,507 971
TOTAL ASSETS LESS CURRENT LIABILITIES 1,507 971
Accruals and deferred income (847 ) (1,223 )
NET ASSETS/(LIABILITIES) 660 (252 )
CAPITAL AND RESERVES 660 (252 )

Notes

1. General Information
The Meadows (Herne Bay) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02410679 . The registered office is 11 Rye Walk, Broomfield, Herne Bay, Kent, CT6 7XD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 December 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Tony Castle
Director
14 February 2024