2022-11-01 06410946 2023-10-31 06410946 2022-11-01 2023-10-31 06410946 2022-10-31 06410946 2021-11-01 2022-10-31 06410946 uk-core:WithinOneYear 2022-10-31 06410946 uk-core:WithinOneYear 2023-10-31 06410946 uk-bus:Director1 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure 06410946 uk-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 06410946 uk-bus:Micro-entities 2022-11-01 2023-10-31 06410946 uk-bus:FullAccounts 2022-11-01 2023-10-31 06410946 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
The County (Whitby) Management Company Limited
Registered Number:06410946
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2023
The County (Whitby) Management Company Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
06410946
Registered Number :
As at 31 October 2023
The County (Whitby) Management Company Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
2,575
3,998
Current assets
Creditors: amounts falling due
within one year
(252)
(766)
3,746
1,809
Net current assets
Total assets less current liabilities
1,809
3,746
Accruals and deferred income
(1,802)
(3,739)
7
Net assets
7
7
7
Capital and reserves
Notes to the Accounts
Statutory Information
The County (Whitby) Management Company Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06410946.
Registered address:
Horizon House
2 Whiting Street
Sheffield
S8 9QR
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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4
06410946
Registered Number :
For the year ended 31 October 2023
The County (Whitby) Management Company Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 October 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Graham Rodney Kidd Director
These financial statements were approved and authorised for issue by the Board on 19 April 2024 and were signed by:
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