Accounts filed on 16-07-2019

Accounts filed on 16-07-2019

HEATON DERBY MANAGEMENT LIMITED - Company Information

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01246332falseManagement of Apartments at 68 Derby Road, Heaton Moor, Stockport2018-07-172019-07-16http://www.companieshouse.gov.uk/2018-07-16http://www.companieshouse.gov.uk/cd:Director12018-07-172019-07-16http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2018-07-172019-07-16http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2019-07-16http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-07-16http://www.companieshouse.gov.uk/2018-07-172019-07-16http://www.companieshouse.gov.uk/2018-07-16http://www.companieshouse.gov.uk/2019-07-16http://www.companieshouse.gov.uk/cd:FullAccounts2018-07-172019-07-16http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2018-07-172019-07-16http://www.companieshouse.gov.uk/cd:Micro-entities2018-07-172019-07-16iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 01246332
HEATON DERBY MANAGEMENT LIMITED
ACCOUNTS
FOR THE YEAR ENDED 16/07/2019
Prepared By:
Brody Lee Kershaw Ltd
Chartered Accountants
2nd Floor Hanover House
30 Charlotte Street
Manchester
M1 4EX
HEATON DERBY MANAGEMENT LIMITED
Registered Number: 01246332
BALANCE SHEET AT 16/07/2019
20192018
££
Current assets4,72724,990
Creditors: amounts falling due within one year(943)(21,687)
Net Current Assets3,7843,303
Total assets less current liabilities3,7843,303
Accruals and deferred income1,1101,068
Net Assets2,6742,235
Capital and reserves2,6742,235
Company information
Private company limited by shares registered in EW - England and Wales, registered number 01246332. Registered office Flat 5 68 Derby Road, Heaton Moor, Stockport, Cheshire, SK4 4NF
For the year ending 16/07/2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 13/07/2020 and signed on their behalf by
.............................
Thomas Emillio Marro
Director