0 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05197835 2023-01-01 2023-12-31 05197835 2023-12-31 05197835 2022-12-31 05197835 2022-01-01 2022-12-31 05197835 2022-12-31 05197835 2021-12-31 05197835 bus:Director1 2023-01-01 2023-12-31 05197835 core:WithinOneYear 2023-12-31 05197835 core:WithinOneYear 2022-12-31 05197835 bus:Micro-entities 2023-01-01 2023-12-31 05197835 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05197835 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05197835 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 05197835 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: 05197835
Howdale Management Company Limited
Company limited by guarantee
Unaudited filleted financial statements
31 December 2023
Howdale Management Company Limited
Company limited by guarantee
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Current assets 22,938 13,325
Prepayments and accrued income - 725
_______ _______
22,938 14,050
Creditors: amounts falling due within one year ( 2,470) ( 1,381)
_______ _______
Net current assets 20,468 12,669
_______ _______
Total assets less current liabilities 20,468 12,669
Accruals and deferred income ( 3,418) ( 4,291)
_______ _______
Net assets 17,050 8,378
_______ _______
Capital and reserves 17,050 8,378
_______ _______
Howdale Management Company Limited
Company limited by guarantee
Year ended 31 December 2023
For the year ending 31 December 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 21 June 2024 , and are signed on behalf of the board by:
Mrs Vivienne Robinson
Director
Company registration number: 05197835
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is The Hall Sand Street, Soham, Ely, CB7 5AA.