Registered number
09381531
Halcyon Management Services Ltd
Unaudited Filleted Accounts
31 December 2023
Halcyon Management Services Ltd
Registered number: 09381531
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 4,272,116 4,272,607
Current assets 23,271 9,358
Prepayments and accrued income - 974
23,271 10,332
Creditors: amounts falling due within one year (3,520,704) (3,583,422)
Net current liabilities (3,497,433) (3,573,090)
Total assets less current liabilities 774,683 699,517
Creditors: amounts falling due after more than one year (196,485) (206,027)
Accruals and deferred income (2,520) (2,520)
Net assets 575,678 490,970
Capital and reserves 575,678 490,970
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Ribes Close, Hampton Hargate, Peterborough. PE7 8EH.
The directors are 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 directors acknowledge their 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.
Mrs L D Cousins
Director
Approved by the board on 6 August 2024
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