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Company registration number: 04439206
Number 84 Management Company Limited
Unaudited filleted financial statements
30 June 2024
Number 84 Management Company Limited
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
Number 84 Management Company Limited
Directors and other information
Directors G S McKean (Resigned 27 September 2024)
A Thornber
M P Long
M M Pevy (Appointed 30 September 2024)
Company number 04439206
Registered office 392-394 Hoylake Road
Moreton
Wirral
CH46 6DF
Accountants Hailwood & Co.
392-394 Hoylake Road
Moreton
Wirral
CH46 6DF
Number 84 Management Company Limited
Statement of financial position
30 June 2024
2024 2023
Note £ £ £ £
Current assets
Cash at bank and in hand 11 11
_______ _______
11 11
Net current assets 11 11
_______ _______
Total assets less current liabilities 11 11
_______ _______
Net assets 11 11
_______ _______
Capital and reserves
Called up share capital 11 11
_______ _______
Shareholders funds 11 11
_______ _______
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 30 June 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 financial statements 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 financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 02 December 2024 , and are signed on behalf of the board by:
A Thornber M P Long
Director Director
Company registration number: 04439206
Number 84 Management Company Limited
Notes to the financial statements
Year ended 30 June 2024
1. General information
The company is a private company limited by shares, registered in England. The address of the registered office is 392-394 Hoylake Road, Moreton, Wirral, CH46 6DF.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in equity during the current year or prior year.