0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06483688 2023-02-01 2024-01-31 06483688 2024-01-31 06483688 2023-01-31 06483688 2022-02-01 2023-01-31 06483688 2023-01-31 06483688 2022-01-31 06483688 bus:Director3 2023-02-01 2024-01-31 06483688 core:WithinOneYear 2024-01-31 06483688 bus:Micro-entities 2023-02-01 2024-01-31 06483688 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 06483688 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 06483688 bus:CompanyLimitedByGuarantee 2023-02-01 2024-01-31 06483688 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: 06483688
18 Upper Maze Hill Management Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 January 2024
18 Upper Maze Hill Management Limited
Company Limited by Guarantee
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
Current assets
5,177
8,563
Creditors: amounts falling due within one year
1,644
-------
-------
Net current assets
3,533
8,563
-------
-------
Total assets less current liabilities
3,533
8,563
Accruals and deferred income
3,204
8,280
-------
-------
329
283
-------
-------
Capital and reserves
329
283
----
----
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 13 August 2024 , and are signed on behalf of the board by:
Mr C M Atkinson
Director
Company registration number: 06483688
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.