51 The Drive Management Company Limited 09645571 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is that of a management company for a residential property Digita Accounts Production Advanced 6.30.9574.0 true 09645571 2022-07-01 2023-06-30 09645571 2023-06-30 09645571 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 09645571 bus:Micro-entities 2022-07-01 2023-06-30 09645571 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 09645571 bus:FullAccounts 2022-07-01 2023-06-30 09645571 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 09645571 bus:RegisteredOffice 2022-07-01 2023-06-30 09645571 bus:Director1 2022-07-01 2023-06-30 09645571 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09645571 countries:AllCountries 2022-07-01 2023-06-30 09645571 2021-07-01 2022-06-30 09645571 2022-06-30 09645571 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 09645571

51 The Drive Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

51 The Drive Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

51 The Drive Management Company Limited

Company Information

Director

R Stephen

Registered office

New Barnes Mill
Cottonmill Lane
St Albans
Herts
AL1 2HA

Accountants

Thomas Alexander & Company Limited
Chartered Accountants
590 Green Lanes
London
N13 5RY

 

51 The Drive Management Company Limited

(Registration number: 09645571)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

58,180

46,482

Creditors: Amounts falling due within one year

(58,180)

(46,482)

 

-

-

Capital and reserves

-

-

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
New Barnes Mill
Cottonmill Lane
St Albans
Herts
AL1 2HA

These financial statements were authorised for issue by the director on 13 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 February 2024
 

 

51 The Drive Management Company Limited

(Registration number: 09645571)
Balance Sheet as at 30 June 2023

.........................................
R Stephen
Director