2 31/08/2023 2023-08-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-09-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI663749 2022-09-01 2023-08-31 NI663749 2023-08-31 NI663749 2021-09-01 2022-08-31 NI663749 2022-08-31 NI663749 bus:Director1 2022-09-01 2023-08-31 NI663749 core:WithinOneYear 2023-08-31 NI663749 core:WithinOneYear 2022-08-31 NI663749 bus:Micro-entities 2022-09-01 2023-08-31 NI663749 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 NI663749 bus:FullAccounts 2022-09-01 2023-08-31 NI663749 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 NI663749 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
Company registration number: NI663749
67 Management Ltd
Unaudited filleted financial statements
31 August 2023
67 Management Ltd
Contents
Statement of financial position and notes to the financial statements
67 Management Ltd
Statement of financial position
31 August 2023
2023 2022
£ £
Current assets 25,181 16,425
Creditors: amounts falling due within one year ( 19,209) ( 14,493)
_______ _______
Net current assets 5,972 1,932
_______ _______
Total assets less current liabilities 5,972 1,932
Accruals and deferred income ( 1,000) ( 1,150)
_______ _______
Net assets 4,972 782
_______ _______
Capital and reserves 4,972 782
_______ _______
Notes to the financial statements
67 Management Ltd
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 03 April 2024 , and are signed on behalf of the board by:
Mr Carl Papenfus
Director
Company registration number: NI663749
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 6 Knocknashinna Road, Downpatrick, Co Down, BT30 6LB.