MEAD BUSINESS CENTRE MANAGEMENT LIMITED

Company limited by guarantee

Company Registration Number:
02305946 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MEAD BUSINESS CENTRE MANAGEMENT LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MEAD BUSINESS CENTRE MANAGEMENT LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 March 2024




Registered office: 14
Mead Business Centre
Mead Lane
Hertford
Herts
SG13 7BJ
Company Registration Number: 02305946 (England and Wales)

MEAD BUSINESS CENTRE MANAGEMENT LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 5,775 5,775
Other Income 20,140 31,726
Other charges ( 25,495 ) ( 19,087 )
Surplus or (Deficit) for Period 420 18,414

MEAD BUSINESS CENTRE MANAGEMENT LIMITED

Company limited by guarantee

Balance sheet

As at 31 March 2024


2024
£

2023
£
Current assets: 40,484 41,197
Creditors: amounts falling due within one year: ( 2,369 )
Net current assets (liabilities): 38,115 41,197
Total assets less current liabilities: 38,115 41,197
Total net assets (liabilities): 38,115 41,197
Reserves: 38,115 41,197

MEAD BUSINESS CENTRE MANAGEMENT LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 March 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 April 2024
And Signed On Behalf Of The Board By:

Name: Christopher Ollard
Status: Director

The notes form part of these financial statements

MEAD BUSINESS CENTRE MANAGEMENT LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

MEAD BUSINESS CENTRE MANAGEMENT LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No