Pinbrook Mews Management Company Limited - Period Ending 2023-03-31

Pinbrook Mews Management Company Limited - Period Ending 2023-03-31


Pinbrook Mews Management Company Limited 01447828 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is the management and administration of four flats, one maisonette and surrounding areas known as Pinbrook Mews Digita Accounts Production Advanced 6.30.9574.0 true 01447828 2022-04-01 2023-03-31 01447828 2023-03-31 01447828 bus:Micro-entities 2022-04-01 2023-03-31 01447828 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 01447828 bus:FullAccounts 2022-04-01 2023-03-31 01447828 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 01447828 bus:RegisteredOffice 2022-04-01 2023-03-31 01447828 bus:Director5 2022-04-01 2023-03-31 01447828 bus:Director6 2022-04-01 2023-03-31 01447828 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 01447828 countries:EnglandWales 2022-04-01 2023-03-31 01447828 2021-04-01 2022-03-31 01447828 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 01447828

Pinbrook Mews Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Pinbrook Mews Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Pinbrook Mews Management Company Limited

Company Information

Directors

Ms R L Carroll

Mr D M Ferris

Registered office

4 Market Street
Crediton
Devon
EX17 2AJ

Accountants

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

Pinbrook Mews Management Company Limited

(Registration number: 01447828)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

5

5

Capital and reserves

5

5

 

Pinbrook Mews Management Company Limited

(Registration number: 01447828)
Balance Sheet as at 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Market Street
Crediton
Devon
EX17 2AJ

These financial statements were authorised for issue by the Board on 26 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 1).

For the financial year ending 31 March 2023 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Pinbrook Mews Management Company Limited

(Registration number: 01447828)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 26 September 2023 and signed on its behalf by:
 




 

Ms R L Carroll

Director