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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
Directors Mrs M Lowdon
Mr E Lowdon
Ms E L Mansell
Secretary E L Mansell
Company number 3558459
Registered office 18b Front Street
Blaydon on Tyne
Newcastle Upon Tyne
NE21 4RE
87 - 97 Hanover Drive Management Limited
Statement of financial position
31 May 2023
2023 2022
£ £ £ £
Fixed assets 6,422 6,422
_______ _______
Current assets 6,254 4,920
Prepayments and accrued income 1,680 1,365
_______ _______
7,934 6,285
Creditors: amounts falling due within one year ( 7,786) ( 6,137)
_______ _______
Net current assets 148 148
_______ _______
Total assets less current liabilities 6,570 6,570
Accruals and deferred income ( 144) ( 144)
_______ _______
Net assets 6,426 6,426
_______ _______
Capital and reserves 6,426 6,426
_______ _______
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:
- 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 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.