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Heritage Point (Belper) Management Company No.2 Limited
Unaudited filleted financial statements
31 December 2023
Company registration number: 06065930 (England and Wales)
Heritage Point (Belper) Management Company No.2 Limited
Contents
Directors and other information
Statement of financial position
Heritage Point (Belper) Management Company No.2 Limited
Directors and other information
Directors Mr P. Martin
Mr R. J. Hale
Mr N. A. Ormston
Company number 06065930
Registered office 17 Mallard Way
Pride Park
Derby
DE24 8GX
Business address Penine Place
Belper
Derbyshire
Accountants Marshall Smalley Preece
Jessop House
Outrams Wharft
Little Eaton
Derby
DE21 5EL
Heritage Point (Belper) Management Company No.2 Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Called up share capital not paid 13 13
_______ _______
Current assets 25,292 22,751
Prepayments and accrued income 1,882 2,245
_______ _______
27,174 24,996
Creditors: amounts falling due within one year ( 24,271) ( 22,666)
_______ _______
Net current assets 2,903 2,330
_______ _______
Total assets less current liabilities 2,916 2,343
Accruals and deferred income ( 2,903) ( 2,330)
_______ _______
Net assets 13 13
_______ _______
Capital and reserves 13 13
_______ _______
Heritage Point (Belper) Management Company No.2 Limited
Year ended 31 December 2023
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 November 2024 , and are signed on behalf of the board by:
Mr P. Martin
Director
Company registration number: 06065930
The company is a private company limited by shares, registered in England and Wales.