IRIS Accounts Production v23.3.1.45 02660454 Board of Directors Board of Directors 1.1.23 31.12.23 31.12.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh026604542022-12-31026604542023-12-31026604542023-01-012023-12-31026604542021-12-31026604542022-01-012022-12-31026604542022-12-3102660454ns10:Originalns15:EnglandWales2023-01-012023-12-3102660454ns14:PoundSterlingns10:Original2023-01-012023-12-3102660454ns10:Originalns10:Director12023-01-012023-12-3102660454ns10:Original2023-01-012023-12-3102660454ns10:Originalns10:Director22023-01-012023-12-3102660454ns10:Original2023-12-3102660454ns10:Originalns10:PrivateLimitedCompanyLtd2023-01-012023-12-3102660454ns10:Originalns10:SmallEntities2023-01-012023-12-3102660454ns10:Originalns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3102660454ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3102660454ns10:SmallCompaniesRegimeForAccountsns10:Original2023-01-012023-12-3102660454ns10:Originalns10:FullAccounts2023-01-012023-12-3102660454ns10:Original2022-01-012022-12-3102660454ns10:Original2022-12-3102660454ns10:Originalns5:CurrentFinancialInstruments2023-12-3102660454ns10:Originalns5:CurrentFinancialInstruments2022-12-3102660454ns5:ShareCapitalns10:Original2023-12-3102660454ns5:ShareCapitalns10:Original2022-12-3102660454ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-12-3102660454ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-12-3102660454ns10:Originalns10:RegisteredOffice2023-01-012023-12-3102660454ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3102660454ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-31
REGISTERED NUMBER: 02660454 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Rosebery Mews Mentmore
Management Company Limited

Rosebery Mews Mentmore
Management Company Limited (Registered number: 02660454)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1

Notes to the Financial Statements 2


Rosebery Mews Mentmore
Management Company Limited (Registered number: 02660454)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
CURRENT ASSETS
Debtors 4 539 376
Cash at bank 4,717 5,362
5,256 5,738
CREDITORS
Amounts falling due within one
year

5

360

360
NET CURRENT ASSETS 4,896 5,378
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,896

5,378

CAPITAL AND RESERVES
Called up share capital 16 16
Retained earnings 4,880 5,362
SHAREHOLDERS' FUNDS 4,896 5,378

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

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 profit or loss 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.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 February 2024 and were signed on its behalf by:




J R Lowen - Director



G Wigley - Director


Rosebery Mews Mentmore
Management Company Limited (Registered number: 02660454)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Rosebery Mews Mentmore Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02660454

Registered office: 6 Rosebery Mews
Mentmore
Leighton Buzzard
BEDFORDSHIRE
LU7 OUE

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents service charges receivable for the period.


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors 539 376

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other creditors 360 360

6. RELATED PARTY DISCLOSURES

The service charges receivable by the company are payable by the owners of the properties in Rosebery Mews who own the whole of the issued share capital of Rosebery Mews Mentmore Management Company Limited.