The Meadow (St. Ives) Management Company Limited Filleted accounts for Companies House (small and micro)

THE MEADOW (ST. IVES) MANAGEMENT COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 02284688

The Meadow (St. Ives) Management Company Limited

Filleted Unaudited Financial Statements

For the year ended

31 December 2021

The Meadow (St. Ives) Management Company Limited

Financial Statements

Year ended 31 December 2021

Contents	Pages

Officers and professional advisers	1

Statement of financial position	2

Notes to the financial statements	3

The Meadow (St. Ives) Management Company Limited

Officers and Professional Advisers

THE BOARD OF DIRECTORS	J R Anderson
	March Property Company Limited
	Dr J S Fenton

REGISTERED OFFICE	60 Victoria Park
	Cambridge
	England
	CB4 3EL

ACCOUNTANTS	Streets
	Chartered accountants
	Potton House
	Wyboston Lakes
	Great North Road
	Wyboston
	Bedford
	MK44 3BZ

The Meadow (St. Ives) Management Company Limited

Statement of Financial Position

31 December 2021

	2021	2020
Note	£	£

Current assets

Debtors	4	35,762	34,422
Cash at bank and in hand		–	8,686
		--------	--------
		35,762	43,108

Creditors: amounts falling due within one year	5	7,667	21,373
		--------	--------
Net current assets		28,095	21,735
		--------	--------
Total assets less current liabilities		28,095	21,735
		--------	--------
Net assets		28,095	21,735
		--------	--------

Capital and reserves

Called up share capital	8	8
Profit and loss account	28,087	21,727
	--------	--------
Shareholders funds	28,095	21,735
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 December 2021 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 were approved by the board of directors and authorised for issue on 26 September 2022 , and are signed on behalf of the board by:

J R Anderson

Director

Company registration number: 02284688

The Meadow (St. Ives) Management Company Limited

Notes to the Financial Statements

Year ended 31 December 2021

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 60 Victoria Park, Cambridge, CB4 3EL, England.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

4. Debtors

	2021	2020
	£	£
Trade debtors	14,828	11,459
Other debtors	20,934	22,963
	--------	--------
	35,762	34,422
	--------	--------

5. Creditors: amounts falling due within one year

	2021	2020
	£	£
Trade creditors	114	38
Other creditors	7,553	21,335
	-------	--------
	7,667	21,373
	-------	--------