115 Management Limited - Accounts to registrar (filleted) - small 18.2

115 Management Limited - Accounts to registrar (filleted) - small 18.2

115 MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 05840814 (England and Wales)















115 MANAGEMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 JUNE 2022






115 MANAGEMENT LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 05840814)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022










Page

Company Information 1

Balance Sheet 2


115 MANAGEMENT LIMITED (BY GUARANTEE)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2022







DIRECTORS: T E Goldman
P J Jubb





REGISTERED OFFICE: Milestone Court
115 Bawtry Road
Doncaster
South Yorkshire
DN4 7AB





REGISTERED NUMBER: 05840814 (England and Wales)





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115 MANAGEMENT LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 05840814)

BALANCE SHEET
30 JUNE 2022

2022 2021
£    £   
CURRENT ASSETS 6,851 4,985

CREDITORS
Amounts falling due within one year (1,307 ) (1,388 )
NET CURRENT ASSETS 5,544 3,597
TOTAL ASSETS LESS CURRENT
LIABILITIES
5,544
3,597

RESERVES 5,544 3,597

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 25 October 2022 and were signed on its behalf by:




P J Jubb - Director



T E Goldman - Director


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