Mae House Management Limited 05344771 false 2022-12-26 2023-12-25 2023-12-25 The principal activity of the company is managing the property known as 26 Rowlands Road, Worthing, West Sussex, BN11 3JS. The company is a non-trading company. Digita Accounts Production Advanced 6.30.9574.0 true 05344771 2022-12-26 2023-12-25 05344771 2023-12-25 05344771 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-25 05344771 bus:Micro-entities 2022-12-26 2023-12-25 05344771 bus:AuditExemptWithAccountantsReport 2022-12-26 2023-12-25 05344771 bus:FilletedAccounts 2022-12-26 2023-12-25 05344771 bus:SmallCompaniesRegimeForAccounts 2022-12-26 2023-12-25 05344771 bus:RegisteredOffice 2022-12-26 2023-12-25 05344771 bus:Director11 2022-12-26 2023-12-25 05344771 bus:Director12 2022-12-26 2023-12-25 05344771 bus:Director6 2022-12-26 2023-12-25 05344771 bus:Director7 2022-12-26 2023-12-25 05344771 bus:Director9 2022-12-26 2023-12-25 05344771 bus:PrivateLimitedCompanyLtd 2022-12-26 2023-12-25 05344771 countries:AllCountries 2022-12-26 2023-12-25 05344771 2021-12-26 2022-12-25 05344771 2022-12-25 05344771 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-25 iso4217:GBP xbrli:pure

Registration number: 05344771

Mae House Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 25 December 2023

 

Mae House Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mae House Management Limited

Company Information

Directors

Mrs E Jones

Mrs Y Fadeeva

Y E Fadeev

J Hewings

Miss A L Ahlers

Registered office

36a Goring Road
Worthing
West Sussex
BN12 4AD

Accountants

Bolden & Long
Chartered Certified Accountants
36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD

 

Mae House Management Limited

(Registration number: 05344771)
Balance Sheet as at 25 December 2023

2023
£

2022
£

Fixed assets

9,000

9,000

Current assets

3,421

3,232

Prepayments and accrued income

1,188

711

Creditors: Amounts falling due within one year

(7,787)

(7,121)

Net current liabilities

(3,178)

(3,178)

 

5,822

5,822

Capital and reserves

5,822

5,822

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
36a Goring Road
Worthing
West Sussex
BN12 4AD
England

These financial statements were authorised for issue by the Board on 23 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 25 December 2023 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Mae House Management Limited

(Registration number: 05344771)
Balance Sheet as at 25 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 September 2024 and signed on its behalf by:
 

.........................................
Mrs Y Fadeeva
Director