PV Hinckley Management Company Limited 11109204 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is properties management Digita Accounts Production Advanced 6.30.9574.0 true 11109204 2023-04-01 2024-03-31 11109204 2024-03-31 11109204 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11109204 1 2024-03-31 11109204 bus:Micro-entities 2023-04-01 2024-03-31 11109204 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11109204 bus:FilletedAccounts 2023-04-01 2024-03-31 11109204 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11109204 bus:RegisteredOffice 2023-04-01 2024-03-31 11109204 bus:Director1 2023-04-01 2024-03-31 11109204 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11109204 countries:England 2023-04-01 2024-03-31 11109204 1 2023-04-01 2024-03-31 11109204 1 2023-03-31 11109204 2022-04-01 2023-03-31 11109204 2023-03-31 11109204 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11109204 1 2023-03-31 11109204 1 2022-04-01 2023-03-31 11109204 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11109204

PV Hinckley Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

PV Hinckley Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PV Hinckley Management Company Limited

Company Information

Director

P P McGrath

Registered office

Unit 1, Rectory Place
37 Old Parsonage Lane
Hoton
Loughborough
Leicestershire
LE12 5SG

Accountants

Farrars Limited
Unit 1, Rectory Place
37 Old Parsonage Lane
Hoton
Loughborough
Leicestershire
LE12 5SG

 

PV Hinckley Management Company Limited

(Registration number: 11109204)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

7,432

7,394

Prepayments and accrued income

2,444

2,121

Creditors: Amounts falling due within one year

(7,077)

(5,177)

Total assets less current liabilities

2,799

4,338

Accruals and deferred income

(636)

(624)

 

2,163

3,714

Capital and reserves

2,163

3,714

1

General information

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

The address of its registered office is:
Unit 1, Rectory Place
37 Old Parsonage Lane
Hoton
Loughborough
Leicestershire
LE12 5SG
England

These financial statements were authorised for issue by the director on 15 November 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 the director) during the year, was 0 (2023 - 0).

 

PV Hinckley Management Company Limited

(Registration number: 11109204)
Balance Sheet as at 31 March 2024

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Repayments by director
£

At 31 March 2024
£

Non interest loan repaid in year

325

(325)

-

 

2023

At 1 April 2022
£

Advances to director
£

At 31 March 2023
£

Non interest loan repaid in year

-

325

325

 

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 November 2024
 

.........................................
P P McGrath
Director