Caseware UK (AP4) 2022.0.179 2022.0.179 2023-05-312023-05-310truetrue2022-06-01trueNo description of principal activity0 10764654 2022-06-01 2023-05-31 10764654 2021-06-01 2022-05-31 10764654 2023-05-31 10764654 2022-05-31 10764654 c:Director1 2022-06-01 2023-05-31 10764654 d:Buildings 2022-06-01 2023-05-31 10764654 d:Buildings 2023-05-31 10764654 d:Buildings 2022-05-31 10764654 d:CurrentFinancialInstruments 2023-05-31 10764654 d:CurrentFinancialInstruments 2022-05-31 10764654 d:CurrentFinancialInstruments d:WithinOneYear 2023-05-31 10764654 d:CurrentFinancialInstruments d:WithinOneYear 2022-05-31 10764654 d:ShareCapital 2023-05-31 10764654 d:ShareCapital 2022-05-31 10764654 c:EntityNoLongerTradingButTradedInPast 2022-06-01 2023-05-31 10764654 c:FRS102 2022-06-01 2023-05-31 10764654 c:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 10764654 c:FullAccounts 2022-06-01 2023-05-31 10764654 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Registered number: 10764654










THE BISHOP'S MEWS LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2023

 
THE BISHOP'S MEWS LTD
REGISTERED NUMBER: 10764654

STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2023

2023
2022
Note
£
£

Fixed assets
  

Tangible assets
 3 
20,866
20,866

  

Creditors: amounts falling due within one year
 4 
(20,786)
(20,786)

Net current liabilities
  
 
 
(20,786)
 
 
(20,786)

Total assets less current liabilities
  
80
80

  

Net assets
  
80
80


Capital and reserves
  

Called up share capital 
  
80
80

  
80
80


Page 1

 
THE BISHOP'S MEWS LTD
REGISTERED NUMBER: 10764654
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MAY 2023

For the year ended 31 May 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 






B Blowers
Director

Date: 7 November 2023

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
THE BISHOP'S MEWS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1.


General information

The Bishop's Mews Ltd (10764654) is a private company limited by shares and incorporated in England & Wales. Its registered office is Wey Court West, Union Road, Farnham, GU9 7PT.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Land is not depreciated.


Freehold property
-

 
2.3

Creditors

Short-term creditors are measured at the transaction price.


3.


Tangible fixed assets





Freehold Land

£



Cost or valuation


At 1 June 2022
20,866



At 31 May 2023

20,866






Net book value



At 31 May 2023
20,866



At 31 May 2022
20,866

Page 3

 
THE BISHOP'S MEWS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

4.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
20,786
20,786


Page 4