Holloway Road Management Company Limited 30/11/2022 iXBRL

Holloway Road Management Company Limited 30/11/2022 iXBRL

HOLLOWAY ROAD MANAGEMENT COMPANY LIMITED - Company Information

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0 30/11/2022 2022-11-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-12-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10504096 2021-12-01 2022-11-30 10504096 2022-11-30 10504096 2021-11-30 10504096 bus:Director7 2021-12-01 2022-11-30 10504096 core:WithinOneYear 2022-11-30 10504096 core:WithinOneYear 2021-11-30 10504096 bus:Micro-entities 2021-12-01 2022-11-30 10504096 bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 10504096 bus:FullAccounts 2021-12-01 2022-11-30 10504096 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-12-01 2022-11-30 10504096 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30
Holloway Road Management Company Limited
Unaudited filleted financial statements
30 November 2022
Comany registration number: 10504096 (England and Wales)
Holloway Road Management Company Limited
Contents
Statement of financial position
Holloway Road Management Company Limited
Statement of financial position
30 November 2022
2022 2021
£ £ £ £
Called up share capital not paid 8 8
_______ _______
Current assets 1,211 190
Prepayments and accrued income 10 10
_______ _______
1,221 200
Creditors: amounts falling due within one year ( 426) 250
_______ _______
Net current assets 795 450
_______ _______
Total assets less current liabilities 803 458
Accruals and deferred income ( 795) ( 450)
_______ _______
Net assets 8 8
_______ _______
Capital and reserves 8 8
_______ _______
Holloway Road Management Company Limited
Year ended 30 November 2022
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 April 2023 , and are signed on behalf of the board by:
Mr Daniel Peter Stack
Director
Company registration number: 10504096
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 St. James Street, Derby, DE1 1RL.