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Holloway Road Management Company Limited
Unaudited filleted financial statements
30 November 2023
Company registration number: 10504096 (England and Wales)
Holloway Road Management Company Limited
Contents
Statement of financial position
Holloway Road Management Company Limited
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Called up share capital not paid 8 8
_______ _______
Current assets 1,041 1,211
Prepayments and accrued income 135 10
_______ _______
1,176 1,221
Creditors: amounts falling due within one year ( 351) ( 426)
_______ _______
Net current assets 825 795
_______ _______
Total assets less current liabilities 833 803
Accruals and deferred income ( 825) ( 795)
_______ _______
Net assets 8 8
_______ _______
Capital and reserves 8 8
_______ _______
Holloway Road Management Company Limited
Year ended 30 November 2023
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 31 August 2024 , and are signed on behalf of the board by:
Mr Daniel Peter Stack
Director
Company registration number: 10504096
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 Mallard Way, Pride Park, Derby, DE 24 8GX.