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Registration number: 08232161

Merchants Drive Management Company Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Merchants Drive Management Company Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Merchants Drive Management Company Ltd

Company Information

Directors

Mr DA Cawkwell

Mr M Kitching

Mr M Fordon

Registered office

1 Merchants Drive
Harland Way
Cottingham
HU16 5AQ

 

Merchants Drive Management Company Ltd

(Registration number: 08232161)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Current assets

351

229

Accruals and deferred income

(279)

(279)

 

72

(50)

Capital and reserves

72

(50)

1

General information

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

The address of its registered office is:
1 Merchants Drive
Harland Way
Cottingham
HU16 5AQ

These financial statements were authorised for issue by the Board on 1 April 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 directors) during the year, was 1 (2022 - 1).

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

Directors' 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 directors acknowledge their 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 Board on 1 April 2024 and signed on its behalf by:
 

.........................................
Mr DA Cawkwell
Director