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Registration number: 04496150

Millers Green (Sneinton) Management Company Ltd

Unaudited Abridged Financial Statements

(Companies House version)

for the Year Ended 31 December 2023

 

Millers Green (Sneinton) Management Company Ltd

Contents

Accountants' Report

1

Abridged Balance Sheet

2 to 3

Notes to the Unaudited Abridged Financial Statements

4

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Millers Green (Sneinton) Management Company Ltd
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Millers Green (Sneinton) Management Company Ltd for the year ended 31 December 2023 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Millers Green (Sneinton) Management Company Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Millers Green (Sneinton) Management Company Ltd and state those matters that we have agreed to state to the Board of Directors of Millers Green (Sneinton) Management Company Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Millers Green (Sneinton) Management Company Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Millers Green (Sneinton) Management Company Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Millers Green (Sneinton) Management Company Ltd. You consider that Millers Green (Sneinton) Management Company Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Millers Green (Sneinton) Management Company Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Page Kirk LLP
Chartered Accountants
Sherwood House
7 Gregory Boulevard
Nottingham
NG7 6LB

20 December 2024

 

Millers Green (Sneinton) Management Company Ltd

(Registration number: 04496150)
Abridged Balance Sheet as at 31 December 2023

Note

2023

2022
£

   

£

£

 

Current assets

   

Debtors

 

2,198

148

Cash at bank and in hand

   

13,436

13,529

   

15,634

13,677

Creditors: Amounts falling due within one year

 

(4,294)

-

Total assets less current liabilities

   

11,340

13,677

Accruals and deferred income

   

(600)

(1,439)

Net assets

   

10,740

12,238

Capital and reserves

   

Called up share capital

36

 

36

Profit and loss account

10,704

 

12,202

Shareholders' funds

   

10,740

12,238

For the financial 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.

Director's 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 director acknowledges 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.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 December 2024
 

 

Millers Green (Sneinton) Management Company Ltd

(Registration number: 04496150)
Abridged Balance Sheet as at 31 December 2023

.........................................
S Hextall
Director

 

Millers Green (Sneinton) Management Company Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2023

1

General information

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

The address of its registered office is:
4 Sidings Court
Doncaster
DN4 5NU
United Kingdom

These financial statements were authorised for issue by the director on 20 December 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.

Basis of preparation of financial statements

These financial statements were prepared under the historical cost convention in accordance with applicable United Kingdom accounting standards, including the Financial Reporting Standard 102 ('FRS 102') Section 1A small entities, and with the Companies Act 2006.

3

Staff numbers

During the year, the average number of employees and directors at the company was 1 (2022 - 2).