Registered number
04658164
Management Developments Limited
Unaudited Abridged Balance Sheet
31 May 2023
Management Developments Limited
Registered number: 04658164
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 99 -
Current assets 485,391 291,480
Prepayments and accrued income 137,000 47,825
622,391 339,305
Creditors: amounts falling due within one year (352,174) (119,125)
Net current assets 270,217 220,180
Total assets less current liabilities 270,316 220,180
Accruals and deferred income (49,400) -
Net assets 220,916 220,180
Capital and reserves 220,916 220,180
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Arena, Holyrood Close, Poole, Dorset, BH17 7FJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Robert Jamison
Director
Approved by the board on 22 February 2024
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