Hewetts Quay Management Co Limited Filleted accounts for Companies House (small and micro)

HEWETTS QUAY MANAGEMENT CO. LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04539459

Hewetts Quay Management Co Limited

Company Limited by Guarantee

Filleted Unaudited Financial Statements

31 December 2022

Hewetts Quay Management Co Limited

Company Limited by Guarantee

Statement of Financial Position

31 December 2022

	2022		2021
	£	£	£
Current assets	235,182		260,607
Prepayments and accrued income	34,328		21,188
	---------		---------
		269,510	281,795

Creditors: amounts falling due within one year	86,087	81,663
	---------	---------
Net current assets	183,423	200,132
	---------	---------
Total assets less current liabilities	183,423	200,132
	---------	---------

Capital and reserves	183,423	200,132
	---------	---------

For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

These 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 28 September 2023 , and are signed on behalf of the board by:

S Manthorpe
Director

Company registration number: 04539459

The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 37th Floor, One Canada Square, Canary Wharf, London, E14 5AA.