Micro-entity Accounts - HEATON DERBY MANAGEMENT LIMITED

Micro-entity Accounts - HEATON DERBY MANAGEMENT LIMITED

HEATON DERBY MANAGEMENT LIMITED - Company Information

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Registered Number 01246332

HEATON DERBY MANAGEMENT LIMITED

Micro-entity Accounts

16 July 2023

HEATON DERBY MANAGEMENT LIMITED Registered Number 01246332

Micro-entity Balance Sheet as at 16 July 2023

Notes 2023 2022
£ £
Current Assets
4,387
3,038
Prepayments and accrued income
586
-
Net current assets (liabilities)
4,973
3,038
Total assets less current liabilities
4,973
3,038
Creditors: amounts falling due after more than one year
(4,871)
(2,936)
Total net assets (liabilities)
102
102
Capital and reserves
102
102
  • For the year ending 16 July 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 March 2024

And signed on their behalf by:
M Sherbaf, Director

HEATON DERBY MANAGEMENT LIMITED Registered Number 01246332

Notes to the Micro-entity Accounts for the period ended 16 July 2023

1Employees
2023 2022
Average number of employees during the period 0 0