Island Road (Hersden) Management Company Limited - Period Ending 2023-05-31

Island Road (Hersden) Management Company Limited

(Registration number: 05113164)
Balance Sheet as at 31 May 2023

	2023 £	2022 £
Reserves
Surplus/(deficit)	-	-

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 19 July 2023 and signed on its behalf by:
 

......................................... Dr SGMJ Lobo Director

Island Road (Hersden) Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2023

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Unit 2 Denne Hill Business Centre
Womenswold
Canterbury
CT4 6HD
England

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 4).