IRIS Accounts Production
v24.2.0.383
03882687
Board of Directors
Board of Directors
1.12.22
30.11.23
30.11.23
the administration and management of property at Hardings Yard, Wivenhoe, Essex.
false
true
false
false
true
false
iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh038826872022-11-30038826872023-11-30038826872022-12-012023-11-30038826872021-11-30038826872021-12-012022-11-30038826872022-11-3003882687ns15:EnglandWales2022-12-012023-11-3003882687ns14:PoundSterling2022-12-012023-11-3003882687ns10:Director12022-12-012023-11-3003882687ns10:Director22022-12-012023-11-3003882687ns10:CompanySecretary12022-12-012023-11-3003882687ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3003882687ns10:SmallEntities2022-12-012023-11-3003882687ns10:AuditExemptWithAccountantsReport2022-12-012023-11-3003882687ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3003882687ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3003882687ns10:FullAccounts2022-12-012023-11-3003882687ns10:Director32022-12-012023-11-3003882687ns10:Director42022-12-012023-11-3003882687ns10:Director52022-12-012023-11-3003882687ns10:RegisteredOffice2022-12-012023-11-3003882687ns5:CurrentFinancialInstruments2023-11-3003882687ns5:CurrentFinancialInstruments2022-11-3003882687ns5:ShareCapital2023-11-3003882687ns5:ShareCapital2022-11-3003882687ns5:RetainedEarningsAccumulatedLosses2023-11-3003882687ns5:RetainedEarningsAccumulatedLosses2022-11-30
REGISTERED NUMBER: 03882687 (England and Wales) |
Report of the Directors and |
Unaudited Financial Statements for the Year Ended 30 November 2023 |
HY & CMR Management Limited |
Report of the Directors |
2 |
|
Notes to the Financial Statements |
5 |
|
|
REGISTERED OFFICE: |
2 De Vere Lane |
|
REGISTERED NUMBER: |
03882687 (England and Wales) |
|
ACCOUNTANTS: |
Westward Accountants Limited |
The directors present their report with the financial statements of the company for the year ended 30 November 2023. |
The directors shown below have held office during the whole of the period from 1 December 2022 to the date of this report. |
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
C C Dickinson - Secretary |
Administrative expenses |
1,445 |
|
1,277 |
|
|
OPERATING (LOSS)/PROFIT and |
|
(LOSS)/PROFIT BEFORE TAXATION |
(635 |
) |
163 |
|
|
(LOSS)/PROFIT FOR THE FINANCIAL YEAR |
(635 |
) |
163 |
|
|
Amounts falling due within one year |
4 |
600 |
|
585 |
|
|
NET CURRENT ASSETS |
76 |
|
711 |
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
76 |
|
711 |
|
|
Called up share capital |
8 |
|
8 |
|
|
The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023. |
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006. |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2024 and were signed on its behalf by: |
Ms E L Poulson - Director |
|
HY & CMR Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. |
|
Basis of preparing the financial statements |
|
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. |
|
Turnover represents amounts receivable for maintenance of the common areas of Hardings Yard, Wivenhoe, Essex. |
3. |
EMPLOYEES AND DIRECTORS |
|
The average number of employees during the year was 5 (2022 - 5 ) . |
4. |
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
|