Skyline 120 Urban Hive Management Limited 05852960 true 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is management of the common areas of Skyline 120 Urban Hive on behalf of the individual unit owners Digita Accounts Production Advanced 6.30.9574.0 true Mr Christopher Mutimer Mr Gerardo Santomauro Mr Manji Gami true 05852960 2023-04-01 2024-03-31 05852960 2024-03-31 05852960 bus:FRS102 2023-04-01 2024-03-31 05852960 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05852960 bus:FullAccounts 2023-04-01 2024-03-31 05852960 bus:RegisteredOffice 2023-04-01 2024-03-31 05852960 bus:CompanySecretary1 2023-04-01 2024-03-31 05852960 bus:Director2 2023-04-01 2024-03-31 05852960 bus:Director3 2023-04-01 2024-03-31 05852960 bus:EntityHasNeverTraded 2023-04-01 2024-03-31 05852960 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05852960 countries:AllCountries 2023-04-01 2024-03-31 05852960 2023-03-31 iso4217:GBP

Registration number: 05852960

Skyline 120 Urban Hive Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Skyline 120 Urban Hive Management Limited

(Registration number: 05852960)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Capital and reserves

Shareholders' funds/(deficit)

-

-

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 5 November 2024 and signed on its behalf by:
 

.........................................
Mr Christopher Mutimer
Director

 

Skyline 120 Urban Hive Management Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

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

The address of its registered office is:
490 Urban Hive
Avenue West
Skyline 120
Great Notley
Essex
CM77 7AA

These financial statements were authorised for issue by the Board on 5 November 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.