Company registration number:
05635311
Pilsley Dale Management Limited
Company limited by guarantee
Unaudited filleted financial statements
14 January 2024
Pilsley Dale Management Limited
Company limited by guarantee
Contents
Directors and other information
Statement of financial position
Pilsley Dale Management Limited
Company limited by guarantee
Directors and other information
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Director |
E J Gallagher |
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Secretary |
R Cutt |
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Company number |
05635311 |
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Registered office |
54 Knifesmithgate |
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Chesterfield |
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Derbyshire |
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S40 1RQ |
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Accountants |
SMH Howard Matthews Ltd |
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Lidgett House |
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56 Lidgett Lane |
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Garforth |
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Leeds |
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LS25 1LL |
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Pilsley Dale Management Limited
Company limited by guarantee
Statement of financial position
14 January 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Current assets |
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4,310 |
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5,169 |
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Prepayments and accrued income |
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2,485 |
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2,485 |
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_______ |
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_______ |
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6,795 |
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7,654 |
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Creditors: amounts falling due within one year |
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(
13,680) |
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(
6,680) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
6,885) |
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974 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
6,885) |
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974 |
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Accruals and deferred income |
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(
444) |
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(
444) |
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_______ |
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_______ |
Net (liabilities)/assets |
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(
7,329) |
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530 |
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_______ |
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_______ |
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Capital and reserves |
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(
7,329) |
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530 |
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_______ |
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_______ |
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Pilsley Dale Management Limited
Company limited by guarantee
Year ended 14 January 2024
For the year ending 14 January 2024 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 director acknowledges her 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
22 March 2024
, and are signed on behalf of the board by:
E J Gallagher
Director
The company is a private company limited by guarantee, registered in England, registration number
05635311
.