REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2023 |
FOR |
SUNLIGHT MEWS LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2023 |
FOR |
SUNLIGHT MEWS LIMITED |
SUNLIGHT MEWS LIMITED (REGISTERED NUMBER: 09487507) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
SUNLIGHT MEWS LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 MARCH 2023 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Harben House |
Harben Parade |
Finchley Road |
LONDON |
NW3 6LH |
SUNLIGHT MEWS LIMITED (REGISTERED NUMBER: 09487507) |
BALANCE SHEET |
31 MARCH 2023 |
2023 | 2022 |
£ | £ |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES | - | - |
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. |
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 |
SUNLIGHT MEWS LIMITED (REGISTERED NUMBER: 09487507) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2023 |
1. | STATUTORY INFORMATION |
Sunlight Mews Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The directors have determined that the service charge income and expenditure should not be reflected in the financial statements as they do not constitute company income and expenses. Consequently, no entries have been recorded in the current period. |
The company was dormant throughout the current year and previous year. |
Taxation |
The company is a mutually trading enterprise and does not fall within the scope of corporation tax. |
Company status |
The Company owns and manages the freehold property situated at Sunlight Mews, London. Service charges are collected and expenses paid through a managing agents' designated client account. Reserve account funds are held in trust by the managing agent on behalf of the leaseholders. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | SHARE CAPITAL |
The company is limited by guarantee and does not have a share capital. The liability of each member is limited to £1 |