Acorah Software Products - Accounts Production14.3.260falsetrue31 December 20221 December 2021falsetrueNo description of principal activity1 January 202331 December 202331 December 202306425565J E FranceC WalkerG J MortimerA DixonDickinson Egerton (Rbm) 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Registered number: 06425565
Heritage Mill (Golcar) Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Heritage Mill (Golcar) Management Limited
Statement of Financial Position
As At 31 December 2023
Statement of Financial Position
Registered number: 06425565
31 December 2023
31 December 2022
£
£
TOTAL ASSETS LESS CURRENT LIABILITIES
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-
NET ASSETS
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-
RESERVES
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Notes
1.General Information
Heritage Mill (Golcar) Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06425565. The registered office is Hunters Rbm, Unit H6 Premier Way, Lowfields Business Park, Elland, HX5 9HF.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
44
3.Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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Heritage Mill (Golcar) Management Limited
Statement of Financial Position (continued)
As At 31 December 2023
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.