Axis Centre Management Company Limited - Period Ending 2022-12-31

Axis Centre Management Company Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Axis Centre Management Company Limited

Company Information

Directors

Jeffrey Charles Martin Sonja Wood

Company secretary

Mr Mark Haldane

Registered office

C/o Hurst Warne Commercial Property Management Ltd Atlantic House 96A Clarence Road Fleet Hampshire GU51 3XU

Accountants

Matthews Hanton Limited Chartered Certified Accountants 93 Aldwick Road Bognor Regis West Sussex PO21 2NW

Axis Centre Management Company Limited

(Registration number: 05899820)
Balance Sheet as at 31 December 2022

	2022 £	2021 £
Current assets	25,457	23,267
Prepayments and accrued income	1,492	1,477
Creditors: Amounts falling due within one year	(16,083)	(8,222)
Total assets less current liabilities	10,866	16,522
Accruals and deferred income	(530)	(6,186)
	10,336	10,336
Capital and reserves	10,336	10,336

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:
C/o Hurst Warne Commercial Property Management Ltd Atlantic House
96A Clarence Road
Fleet
Hampshire
GU51 3XU
United Kingdom

These financial statements were authorised for issue by the Board on 27 April 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Axis Centre Management Company Limited

(Registration number: 05899820)
Balance Sheet as at 31 December 2022

Approved and authorised by the Board on 27 April 2023 and signed on its behalf by:
 

......................................... Sonja Wood Director