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COMPANY REGISTRATION NUMBER: 02981073
Melbourne House Mews (Wells) Management Company Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 August 2023
Melbourne House Mews (Wells) Management Company Limited
Company Limited by Guarantee
Financial Statements
Year ended 31 August 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Melbourne House Mews (Wells) Management Company Limited
Company Limited by Guarantee
Officers and Professional Advisers
The board of directors
Mrs J Savery
Mrs E Loring
Mr A P Kearns
Company secretary
Mr M Russell
Registered office
5 Melbourne House Mews
Chamberlain Street
Wells
Somerset
BA5 2PG
Accountants
Chalmers HB Ltd
Chartered Accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
Melbourne House Mews (Wells) Management Company Limited
Company Limited by Guarantee
Statement of Financial Position
31 August 2023
2023
2022
£
£
£
Current assets
4,794
8,239
Prepayments and accrued income
157
152
-------
-------
4,951
8,391
Creditors: amounts falling due within one year
( 600)
( 530)
-------
-------
Net current assets
4,351
7,861
-------
-------
Total assets less current liabilities
4,351
7,861
Accruals and deferred income
-
( 500)
-------
-------
4,351
7,361
-------
-------
Capital and reserves
4,351
7,361
-------
-------
Notes to the financial statements
1. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 August 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 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 October 2023 , and are signed on behalf of the board by:
Mrs J Savery
Director
Company registration number: 02981073
The company is a private company limited by guarantee, registered in England and Wales.