93 & 95 Derby Rd Nottm Management Co Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 04526162 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 September 2023

for

93 and 95 Derby Road Nottingham

Management Company Limited

Page

Balance Sheet

1

CURRENT ASSETS

2,539

4,416

CREDITORS

Amounts falling due within one year

(460

)

(643

)

NET CURRENT ASSETS

2,079

3,773

TOTAL ASSETS LESS CURRENT LIABILITIES

2,079

3,773

RESERVES

2,079

3,773

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

93 and 95 Derby Road Nottingham Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04526162

Registered office:

6 Nottingham Road

Long Eaton

Nottingham

Nottinghamshire

NG10 1HP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 2 May 2024 and were signed by:

Dr W Walker - Director