| 62 The Drive Management Company Limited |
| Registered Number:04965165 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
62 The Drive Management Company Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
62 The Drive Management Company Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
8,440
8,440
2
8,440
8,440
| Trade and other receivables |
11,477
11,387
3
11,387
11,477
| Trade and other payables: amounts falling due within one |
| year |
(3,120)
(3,120)
4
8,357
8,267
Net current assets
| Total assets less current liabilities |
16,707
16,797
16,707
Net assets
16,797
6
6
5,756
5,756
10,945
11,035
16,707
16,797
Shareholders' funds
| For the year ended 31 December 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 12 February 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2024
62 The Drive Management Company Limited
Notes to the Financial Statements
Statutory Information
| 62 The Drive Management Company Limited is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 04965165. |
2-6 Sedlescombe Road North
St Leonards on Sea
East Sussex
TN37 7DG
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
8,440
8,440
8,440
8,440
The Land & Buildings is in relation to the Freehold Revisionary interest in 62 The Drive Hove Sussex.
| 3. Trade and other receivables |
2023
2024
11,387
11,477
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For the year ended 31 December 2024
62 The Drive Management Company Limited
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
| Accruals and deferred income |
240
240
2,880
2,880
3,120
3,120
| 5. Average number of persons employed |
During the year the average number of employees was 0
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