Company Registration No. 05859235 (England and Wales)
NEXUS (HOLYWELL HILL) MANAGEMENT COMPANY LIMITED
Unaudited accounts
for the year ended 31 December 2022
NEXUS (HOLYWELL HILL) MANAGEMENT COMPANY LIMITED
Unaudited accounts
Contents
NEXUS (HOLYWELL HILL) MANAGEMENT COMPANY LIMITED
Company Information
for the year ended 31 December 2022
Directors
R A JEFFRIES
M A MCCRAITH
Secretary
SHERIDAN'S (BLOCK MANAGEMENT) LIMITED
Company Number
05859235 (England and Wales)
Registered Office
SHERIDAN'S (BLOCK MANAGEMENT) LIMITED
22 HIGH STREET
SHEFFORD
BEDFORDSHIRE
SG17 5DG
ENGLAND
Accountants
Effective Accounting Ltd
20-22 Wenlock Road
London
N1 7GU
NEXUS (HOLYWELL HILL) MANAGEMENT COMPANY LIMITED
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
22,488
17,185
Creditors: amounts falling due within one year
(10,243)
(6,926)
Net current assets
15,057
12,104
Profit and loss account
15,057
12,104
Shareholders' funds
15,057
12,104
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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 April 2023 and were signed on its behalf by
M A MCCRAITH
Director
Company Registration No. 05859235
NEXUS (HOLYWELL HILL) MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 31 December 2022
NEXUS (HOLYWELL HILL) MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05859235. The registered office is SHERIDAN'S (BLOCK MANAGEMENT) LIMITED, 22 HIGH STREET, SHEFFORD, BEDFORDSHIRE, SG17 5DG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
1,707
1,567
5
Creditors: amounts falling due within one year
2022
2021
Trade creditors
7,163
3,800
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).