Registered Number 05035672

HEENE ROAD PROPERTY MANAGEMENT LIMITED

Micro-entity Accounts

31 July 2023

HEENE ROAD PROPERTY MANAGEMENT LIMITED Registered Number 05035672

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
4,215
4,215
Current Assets
490
8,166
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
490
8,166
Total assets less current liabilities
4,705
12,381
Creditors: amounts falling due after more than one year
0
0
Total net assets (liabilities)
4,705
12,381
Capital and reserves
4,705
12,381
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 29 March 2024

And signed on their behalf by:
J DE SILVA, Director

HEENE ROAD PROPERTY MANAGEMENT LIMITED Registered Number 05035672

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 0 0