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Registration number: 04299968

20 Hartley Road Management (Exmouth) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

20 Hartley Road Management (Exmouth) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

20 Hartley Road Management (Exmouth) Limited

Company Information

Directors

Mr P McQaid

Mr D R Pinkstone

Mrs S McQaid

Mrs S M Pinkstone

Mr G Mackey

Mrs Pamela Smith

Company secretary

Mr D R Pinkstone

Registered office

Flat 4, 20 Hartley Road
Exmouth
Devon
EX8 2SG

Accountants

Jon Ransom FCA
Chartered Accountants
Office 7, Unit 16
Dinan Way Trading Estate
Concorde Road
Exmouth
Devon
EX8 4RS

 

20 Hartley Road Management (Exmouth) Limited

(Registration number: 04299968)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

3,065

3,606

Current assets

3,443

2,569

Prepayments and accrued income

839

714

Creditors: Amounts falling due within one year

(151)

(349)

Net current assets

4,131

2,934

Total assets less current liabilities

7,196

6,540

Accruals and deferred income

(200)

-

 

6,996

6,540

Capital and reserves

6,996

6,540

1

General information

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

The address of its registered office is:
Flat 4, 20 Hartley Road
Exmouth
Devon
EX8 2SG

These financial statements were authorised for issue by the Board on 28 October 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 7 (2022 - 10).

For the financial year ending 31 October 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.

 

20 Hartley Road Management (Exmouth) Limited

(Registration number: 04299968)
Balance Sheet as at 31 October 2023

Approved and authorised by the Board on 28 October 2024 and signed on its behalf by:
 

.........................................
Mr D R Pinkstone
Director