Registered Number 00904564

DRIVE (BOSHAM) MANAGEMENT COMPANY LIMITED(THE)

Micro-entity Accounts

31 December 2023

DRIVE (BOSHAM) MANAGEMENT COMPANY LIMITED(THE) Registered Number 00904564

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
1
1
Current Assets
13,437
9,946
Prepayments and accrued income
200
191
Creditors: amounts falling due within one year
(13)
(13)
Net current assets (liabilities)
13,624
10,124
Total assets less current liabilities
13,625
10,125
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
13,625
10,125
Capital and reserves
13,625
10,125
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 September 2024

And signed on their behalf by:
Martin Windebank, Director

DRIVE (BOSHAM) MANAGEMENT COMPANY LIMITED(THE) Registered Number 00904564

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0