Registered number
12465709
53 Management Limited
Unaudited Filleted Accounts
29 February 2024
53 Management Limited
Registered number: 12465709
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 350 757
Current assets 93,452 29,863
Prepayments and accrued income - 1,747
93,452 31,610
Creditors: amounts falling due within one year (35,233) (33,508)
Net current assets/(liabilities) 58,219 (1,898)
Total assets less current liabilities 58,569 (1,141)
Accruals and deferred income (61,376) (1,500)
Net liabilities (2,807) (2,641)
Capital and reserves (2,807) (2,641)
Number Number
Average number of employees 1 1
During the year the company provided loans and advances of £57,091 (2023 - £54,014) in aggregate to the director. During the year amounts of £56,018 (2023 - £25,362) in aggregate were repaid to the company. The loans and advances were unsecured, interest free and repayable on demand. The maximum outstanding in the year was £30,674 (2023 - £29,430). The total due to the company at the balance sheet date was £29,725 (2023 - £28,652).
The company is a private company limited by shares and incorporated in England. Its registered office is Cranwell Cottage, 12 Sleaford Road, Cranwell Village, Lincolnshire, England, NG34 8BY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David Shepherd
Director
Approved by the board on 22 November 2024
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