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

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 2022
The Meadow (St. Ives) Management Company Limited
Financial Statements
Year ended 31 December 2022
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 2022
2022
2021
Note
£
£
Current assets
Debtors
4
26,306
35,762
Cash at bank and in hand
13,430
–
--------
--------
39,736
35,762
Creditors: amounts falling due within one year
5
6,709
7,667
--------
--------
Net current assets
33,027
28,095
--------
--------
Total assets less current liabilities
33,027
28,095
--------
--------
Net assets
33,027
28,095
--------
--------
Capital and reserves
Called up share capital
8
8
Profit and loss account
33,019
28,087
--------
--------
Shareholders funds
33,027
28,095
--------
--------
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 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 were approved by the board of directors and authorised for issue on 8 March 2023 , 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 2022
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
2022
2021
£
£
Trade debtors
16,674
14,828
Other debtors
9,632
20,934
--------
--------
26,306
35,762
--------
--------
5. Creditors: amounts falling due within one year
2022
2021
£
£
Trade creditors
–
114
Other creditors
6,709
7,553
-------
-------
6,709
7,667
-------
-------