GODDEN DRIVE RESIDENTS MANAGEMENT COMPANY LIMITED

Company Registration Number:
09876155 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

GODDEN DRIVE RESIDENTS MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GODDEN DRIVE RESIDENTS MANAGEMENT COMPANY LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: Medway House
Godden Drive
East Malling
West Malling
Kent
ME19 6FU
Company Registration Number: 09876155 (England and Wales)

GODDEN DRIVE RESIDENTS MANAGEMENT COMPANY LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 4,420 4,424
Depreciation and Writeoffs ( 142 ) ( 142 )
Other charges ( 4,278 ) ( 4,282 )
Profit or (Loss) for Period 0 0

GODDEN DRIVE RESIDENTS MANAGEMENT COMPANY LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 285 427
Current assets: 4,278 4,323
Net current assets (liabilities): 4,278 4,323
Total assets less current liabilities: 4,563 4,750
Provision for liabilities: ( 4,563 ) ( 4,750 )
Total net assets (liabilities): 0 0
Capital and reserves: 0 0

GODDEN DRIVE RESIDENTS MANAGEMENT COMPANY LIMITED

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 September 2024
And Signed On Behalf Of The Board By:

Name: Mark Cade
Status: Director

The notes form part of these financial statements

GODDEN DRIVE RESIDENTS MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

GODDEN DRIVE RESIDENTS MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No