1 January 2023 false No description of principal activity Taxfiler 2024.5 03014560business:PrivateLimitedCompanyLtd2023-01-012023-12-31 030145602022-12-31 030145602023-01-012023-12-31 03014560business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 03014560business:FilletedAccounts2023-01-012023-12-31 030145602023-12-31 030145602022-12-31 03014560core:WithinOneYear2023-12-31 03014560core:WithinOneYear2022-12-31 03014560core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 03014560core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 03014560core:PreviouslyStatedAmount2023-12-31 03014560core:PreviouslyStatedAmount2022-12-31 03014560business:SmallEntities2023-01-012023-12-31 03014560business:Director12023-01-012023-12-31 03014560countries:EnglandWales2023-01-012023-12-31 03014560business:RegisteredOffice2023-01-012023-12-31 030145602022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 03014560 (England and Wales)
Eurohub (II) Corby Management Company Limited Unaudited accounts for the year ended 31 December 2023
Eurohub (II) Corby Management Company Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
277 
277 
Current assets
Debtors
3,112 
3,407 
Cash at bank and in hand
29,958 
43,354 
33,070 
46,761 
Creditors: amounts falling due within one year
(33,070)
(46,761)
Net current assets
- 
- 
Net assets
277 
277 
Capital and reserves
Called up share capital
277 
277 
Shareholders' funds
277 
277 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 September 2024 and were signed on its behalf by
M Oakes Director Company Registration No. 03014560
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Eurohub (II) Corby Management Company Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Eurohub (II) Corby Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 03014560. The registered office is 1st Floor, Cavendish House, 39 Waterloo Street, Birmingham, B2 5PP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover relates to service charge income which represents maintenance, management and administration costs recoverable from owners or occupiers of unites on the site, exclusive of VAT. Amounts are charged quarterly on account and any surplus or deficit are refunded or recharged to the relevant parties.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
311 
Accrued income and prepayments
2,423 
2,407 
Other debtors
689 
689 
3,112 
3,407 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
14 
- 
Trade creditors
- 
225 
Other creditors
30,188 
44,812 
Accruals
2,868 
1,724 
33,070 
46,761 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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