Registered number
07497006
H & R MANAGEMENT LIMITED
Unaudited Filleted Accounts
30 April 2024
H & R MANAGEMENT LIMITED
Registered number: 07497006
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 1,878,896 1,879,365
Current assets 214,366 176,729
Prepayments and accrued income 6,380 3,365
220,746 180,094
Creditors: amounts falling due within one year (17,599) (10,545)
Net current assets 203,147 169,549
Total assets less current liabilities 2,082,043 2,048,914
Creditors: amounts falling due after more than one year (1,870,776) (1,870,776)
Accruals and deferred income (3,167) (3,701)
Net assets 208,100 174,437
Capital and reserves 208,100 174,437
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Downage, Hendon, London NW4 1AS.
The director is 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 director acknowledges his 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.
H K Y Ho
Director
Approved by the board on 27 November 2024
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