Accounts filed on 16-07-2020

Accounts filed on 16-07-2020

HEATON DERBY MANAGEMENT LIMITED - Company Information

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01246332falseManagement of Apartments at 68 Derby Road, Heaton Moor, Stockport2019-07-172020-07-16http://www.companieshouse.gov.uk/2019-07-16http://www.companieshouse.gov.uk/cd:Director12019-07-172020-07-16http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2019-07-172020-07-16http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2020-07-16http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2019-07-16http://www.companieshouse.gov.uk/2019-07-172020-07-16http://www.companieshouse.gov.uk/2019-07-16http://www.companieshouse.gov.uk/2020-07-16http://www.companieshouse.gov.uk/cd:FullAccounts2019-07-172020-07-16http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2019-07-172020-07-16http://www.companieshouse.gov.uk/cd:Micro-entities2019-07-172020-07-16iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 01246332
HEATON DERBY MANAGEMENT LIMITED
ACCOUNTS
FOR THE YEAR ENDED 16/07/2020
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 16/07/2020
20202019
££
Current assets3,4914,727
Creditors: amounts falling due within one year(943)(943)
Net Current Assets2,5483,784
Total assets less current liabilities2,5483,784
Accruals and deferred income1,1401,110
Net Assets1,4082,674
Capital and reserves1,4082,674
Average Number of Employees
During the year the average number of employees was -.
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 16/07/2020 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 12/10/2020 and signed on their behalf by
.............................
Mohammad Sherbaf
Director