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BURNWORTHY MEWS (MANAGEMENT) LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 30 JUNE 2023




















Company Registration Number - 06532722





















1.
BURNWORTHY MEWS (MANAGEMENT) LIMITED
COMPANY NUMBER - 06532722

Balance sheet as at 30 June 2023





2023
2022

Notes
£ £ £ £

Current assets




Debtors 4 498
304

Cash at bank and in hand
21,466
20,348




21,964
20,652
Current liabilities




Creditors - Amounts
falling due within one year 5 892
278


NET CURRENT ASSETS

21,072
20,374


Total assets less current liabilities

21,072
20,374












CAPITAL AND RESERVES

Called up share capital 6
6
6

Profit and Loss account

21,066
20,368


Shareholders' funds

21,072
20,374



These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.

For the financial year ended 30 June 2023, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.

The members have not required the company to obtain an audit.


The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.


Approved by the board of directors on 13 November 2023
and signed on their behalf by:




P J R KNAPP



Director









The notes on pages 2 to 2 form an integral part of these accounts.


2.
BURNWORTHY MEWS (MANAGEMENT) LIMITED

Notes to the Financial Statements

For the year ended 30 June 2023


1. General Information

BURNWORTHY MEWS (MANAGEMENT) LIMITED is a Private Company, limited by shares, domiciled in England and Wales, registration number 06532722.


The company's registered office is The Haycotte, Burnworthy Mews, Churchstanton, Somerset TA3 7DR.


2. Accounting policies

Basis of accounting

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.




3. Employees

The average number employed by the company (including directors) during the year 2023 was 6
and in the previous year 2022 was 6.



2023
2022


£
£
4. Debtors

Due within one year:



Trade debtors 330
136
Other debtors 168
168



498
304



5. Creditors

Amounts falling due within one year:



Trade creditors 892
278


892 278



6. Called up share capital

There was no change in share capital during the year.


Allotted, called up and fully paid



Ordinary shares of £1 each 6
6


7. Ultimate Controlling Party

The company is controlled by the directors.