Registered number
01776547
Shadwell Mead Management Company (1) Limited
Unaudited Filleted Accounts
30 September 2023
Shadwell Mead Management Company (1) Limited
Registered number: 01776547
Balance Sheet
as at 30 September 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 4,812 5,871
Cash at bank and in hand 34,216 21,698
39,028 27,569
Creditors: amounts falling due within one year 4 (4,344) (2,539)
Net current assets 34,684 25,030
Total assets less current liabilities 34,684 25,030
Net assets 34,684 25,030
Capital and reserves
Called up share capital 32 32
Profit and loss account 34,652 24,998
Shareholders' funds 34,684 25,030
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Rose
Director
Approved by the board on 7 November 2023
Shadwell Mead Management Company (1) Limited
Notes to the Accounts
for the year ended 30 September 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents service charges receivable for the period.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Debtors 2023 2022
£ £
Service charge debtors - 2,361
Prepayments 4,812 3,510
4,812 5,871
4 Creditors: amounts falling due within one year 2023 2022
£ £
Service charges received in advance 3,600 1,334
Accrued expenses 744 1,205
4,344 2,539
5 Other information
Shadwell Mead Management Company (1) Limited is a private company limited by shares and incorporated in England. Its registered office is:
21 Moor Road
Far Headingley
Leeds LS6 4BG
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