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REGISTERED NUMBER: 02580281 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2023

for

BASING MEWS MANAGEMENT COMPANY
LIMITED

BASING MEWS MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 02580281)






Contents of the Financial Statements
for the Year Ended 31st March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BASING MEWS MANAGEMENT COMPANY
LIMITED

Company Information
for the Year Ended 31st March 2023







DIRECTORS: Ms M Smith
Ms C Lay





REGISTERED OFFICE: 3 Basing Mews
Lower Basingwell Street
Bishops Waltham
Southampton
Hampshire
SO32 1PA





REGISTERED NUMBER: 02580281 (England and Wales)





ACCOUNTANTS: Graham Martin & Co
Accountants
89 Leigh Road
Eastleigh
Hampshire
SO50 9DQ

BASING MEWS MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 02580281)

Balance Sheet
31st March 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Cash at bank 8,740 7,035

CREDITORS
Amounts falling due within one year 4 216 216
NET CURRENT ASSETS 8,524 6,819
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,524

6,819

RESERVES
Income and expenditure account 8,524 6,819
MEMBERS' FUNDS 8,524 6,819

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4th October 2023 and were signed on its behalf by:





Ms M Smith - Director


BASING MEWS MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 02580281)

Notes to the Financial Statements
for the Year Ended 31st March 2023

1. STATUTORY INFORMATION

Basing Mews Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the amounts derived from the maintenance and service charges to the tenants of Basing Mews, to enable the company, as a party to the lease between the lessor and the lessee of each flat to fulfil its obligations under the terms of the lease to repair, maintain, clean and insure the common parts and structure of the block comprising the six flats.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 216 216