Company registration number:
3558459
87 - 97 Hanover Drive Management Limited
Unaudited filleted financial statements
31 May 2023
87 - 97 Hanover Drive Management Limited
Contents
Directors and other information
Statement of financial position
87 - 97 Hanover Drive Management Limited
Directors and other information
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Directors |
Mrs M Lowdon |
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Mr E Lowdon |
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Ms E L Mansell |
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Secretary |
E L Mansell |
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Company number |
3558459 |
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Registered office |
18b Front Street |
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Blaydon on Tyne |
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Newcastle Upon Tyne |
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NE21 4RE |
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87 - 97 Hanover Drive Management Limited
Statement of financial position
31 May 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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6,422 |
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6,422 |
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_______ |
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_______ |
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Current assets |
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6,254 |
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4,920 |
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Prepayments and accrued income |
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1,680 |
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1,365 |
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_______ |
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_______ |
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7,934 |
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6,285 |
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Creditors: amounts falling due within one year |
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(
7,786) |
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(
6,137) |
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_______ |
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_______ |
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Net current assets |
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148 |
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148 |
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_______ |
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_______ |
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Total assets less current liabilities |
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6,570 |
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6,570 |
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Accruals and deferred income |
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(
144) |
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(
144) |
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_______ |
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_______ |
Net assets |
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6,426 |
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6,426 |
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_______ |
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_______ |
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Capital and reserves |
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6,426 |
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6,426 |
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_______ |
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_______ |
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87 - 97 Hanover Drive Management Limited
Year ended 31 May 2023
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
15 February 2024
, and are signed on behalf of the board by:
Ms E L Mansell
Director
Company registration number:
3558459
The company is a private company limited by shares, registered in England.