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COMPANY REGISTRATION NUMBER: 04513436
Gilbert Scott Mews Management Company Ltd
Filleted Unaudited Financial Statements
For the year ended
30 September 2023
Gilbert Scott Mews Management Company Ltd
Financial Statements
Year ended 30 September 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Gilbert Scott Mews Management Company Ltd
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
Fixed assets
20,122
20,122
--------
--------
Current assets
26,572
31,606
Creditors: amounts falling due within one year
2,784
2,908
--------
--------
Net current assets
23,788
28,698
--------
--------
Total assets less current liabilities
43,910
48,820
Accruals and deferred income
1,378
1,228
--------
--------
42,532
47,592
--------
--------
Capital and reserves
42,532
47,592
--------
--------
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 November 2023 , and are signed on behalf of the board by:
Mr AJM Smith
Director
Company registration number: 04513436
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Chamberlain Street, Wells, Somerset, BA52PF.