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REGISTERED NUMBER: 03882687 (England and Wales)















Report of the Directors and

Unaudited Financial Statements for the Year Ended 30 November 2023

for

HY & CMR Management Limited

HY & CMR Management Limited (Registered number: 03882687)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


HY & CMR Management Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: J S Firth
J R Ashbolt
Ms L B Julier
Ms D L Weiss
Ms E L Poulson





SECRETARY: C C Dickinson





REGISTERED OFFICE: 2 De Vere Lane
Wivenhoe
Colchester
CO7 9AU





REGISTERED NUMBER: 03882687 (England and Wales)





ACCOUNTANTS: Westward Accountants Limited
2 De Vere Lane
Wivenhoe
Colchester
Essex
C07 9AU

HY & CMR Management Limited (Registered number: 03882687)

Report of the Directors
for the Year Ended 30 November 2023

The directors present their report with the financial statements of the company for the year ended 30 November 2023.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 December 2022 to the date of this report.

J S Firth
J R Ashbolt
Ms L B Julier
Ms D L Weiss
Ms E L Poulson

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





C C Dickinson - Secretary


14 August 2024

HY & CMR Management Limited (Registered number: 03882687)

Income Statement
for the Year Ended 30 November 2023

30.11.23 30.11.22
£    £   

TURNOVER 810 1,440

Administrative expenses 1,445 1,277
OPERATING (LOSS)/PROFIT and
(LOSS)/PROFIT BEFORE TAXATION (635 ) 163

Tax on (loss)/profit - -
(LOSS)/PROFIT FOR THE FINANCIAL
YEAR

(635

)

163

HY & CMR Management Limited (Registered number: 03882687)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £   
CURRENT ASSETS
Cash at bank 676 1,296

CREDITORS
Amounts falling due within one year 4 600 585
NET CURRENT ASSETS 76 711
TOTAL ASSETS LESS CURRENT
LIABILITIES

76

711

CAPITAL AND RESERVES
Called up share capital 8 8
Retained earnings 68 703
76 711

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:




J R Ashbolt - Director



Ms E L Poulson - Director


HY & CMR Management Limited (Registered number: 03882687)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

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.

.

2. ACCOUNTING POLICIES

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
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
30.11.23 30.11.22
£    £   
Other creditors 600 585