BREWERY MEWS RESIDENTS MANAGEMENT LIMITED

Company Registration Number:
05961894 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

BREWERY MEWS RESIDENTS MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BREWERY MEWS RESIDENTS MANAGEMENT LIMITED

Company Information

for the Period Ended 31 December 2022




Director: NJ Paris
MJ Foggo
Registered office: Colnbrook
Hog Lane
Amberley
Arundel
England
BN18 9NH
Company Registration Number: 05961894 (England and Wales)

BREWERY MEWS RESIDENTS MANAGEMENT LIMITED

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
NJ Paris
MJ Foggo

This report was approved by the board of directors on 25 September 2023
And Signed On Behalf Of The Board By:

Name: NJ Paris
Status: Director

BREWERY MEWS RESIDENTS MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31 December 2022


Notes

2022
£

2021
£
Turnover 5,929 4,971
Gross Profit or (Loss) 5,929 4,971
Administrative Expenses ( 6,119 ) ( 5,106 )
Operating Profit or (Loss) ( 190 ) ( 135 )
Profit or (Loss) Before Tax ( 190 ) ( 135 )
Profit or (Loss) for Period ( 190 ) ( 135 )

The notes form part of these financial statements

BREWERY MEWS RESIDENTS MANAGEMENT LIMITED

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 6,856 6,856
Total fixed assets: 6,856 6,856
Current assets
Cash at bank and in hand: 82 180
Total current assets: 82 180
Prepayments and accrued income: 40
Net current assets (liabilities): 82 220
Total assets less current liabilities: 6,938 7,076
Creditors: amounts falling due after more than one year: 5 ( 8,844 ) ( 8,792 )
Total net assets (liabilities): ( 1,906 ) ( 1,716 )

The notes form part of these financial statements

BREWERY MEWS RESIDENTS MANAGEMENT LIMITED

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 2,006 ) ( 1,816 )
Shareholders funds: ( 1,906 ) ( 1,716 )

For the year ending 31 December 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 25 September 2023
And Signed On Behalf Of The Board By:

Name: NJ Paris
Status: Director

The notes form part of these financial statements

BREWERY MEWS RESIDENTS MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BREWERY MEWS RESIDENTS MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

BREWERY MEWS RESIDENTS MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

BREWERY MEWS RESIDENTS MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 January 2022 6,856 6,856
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2022 6,856 6,856
Depreciation
At 01 January 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2022 - -
Net book value
At 31 December 2022 6,856 6,856
At 31 December 2021 6,856 6,856

BREWERY MEWS RESIDENTS MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

5.Creditors: amounts falling due after more than one year


2022
£

2021
£
Other creditors 8,844 8,792
Total 8,844 8,792