Caseware UK (AP4) 2023.0.135 2023.0.135 property management2023-01-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false11true 04120299 2023-01-01 2023-12-31 04120299 2022-01-01 2022-12-31 04120299 2023-12-31 04120299 2022-12-31 04120299 c:Director1 2023-01-01 2023-12-31 04120299 d:CurrentFinancialInstruments 2023-12-31 04120299 d:CurrentFinancialInstruments 2022-12-31 04120299 d:Non-currentFinancialInstruments 2023-12-31 04120299 d:Non-currentFinancialInstruments 2022-12-31 04120299 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04120299 c:FullAccounts 2023-01-01 2023-12-31 04120299 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04120299 c:Micro-entities 2023-01-01 2023-12-31 04120299 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 04120299









BLOCK A MILLENNIUM DRIVE MANAGEMENT COMPANY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

For the Year Ended 31 December 2023

 
BLOCK A MILLENNIUM DRIVE MANAGEMENT COMPANY LIMITED
Registered number: 04120299

BALANCE SHEET
As at 31 December 2023

2023
2022
Note
£
£

  

Fixed assets
  
35,784
37,062

Current assets
  
9,331
8,166

Creditors: amounts falling due within one year
  
(1,449)
(1,209)

Net current assets
  
 
 
7,882
 
 
6,957

Total assets less current liabilities
  
43,666
44,019

Creditors: amounts falling due after more than one year
  
(63,900)
(63,900)

  

Net liabilities
  
(20,234)
(19,881)

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BLOCK A MILLENNIUM DRIVE MANAGEMENT COMPANY LIMITED
Registered number: 04120299
    
BALANCE SHEET (CONTINUED)
As at 31 December 2023

2023
2022
Note
£
£

  

Capital and reserves
  
(20,234)
(19,881)


Notes


General information

The company is a private limited liability company with share capital resgistered in England & Wales under company number 04120299 with its registered office at Basepoint Business & Innovation Centre, 110 Butterfield, Great Marlings, Luton, Bedfordshire LU2 8DL.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 September 2024.




R Jarrar
Director

 
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